CBIC Released Revised GST Annual Return Format for GSTR 9 & GSTR9A

CBIC Released Revised GST Annual Return Format for GSTR 9 & GSTR9A

CBIC Released Revised GST Annual Return Format for GSTR 9 & GSTR9A GST Annual Return Form GSTR 9 and GSTR 9A Notified by CBIC vide Notif

authorCA Deepak GuptadateJan 1, 2019
Last update on Jan 1, 2019
CBIC Released Revised GST Annual Return Format for GSTR 9 & GSTR9A GST Annual Return Form GSTR 9 and GSTR 9A Notified by CBIC videNotification No. 39/2018 Central Tax dated 04th September 2018.Due date of filing of the same was 31st December 2018. Later on due date was extended to 30th June 2019. CBIC Vide Notification No. 74/2018 - Central Tax Dated 31st December 2018has revised Annual Return Form GSTR 9 & GSTR9A. Last date to File GST Annual Return form GSTR9 is 30th June 2019. DOWNLOAD GST ANNUAL RETURN FORM GSTR- 9 FORMAT FROM BELOW LINKS DOWNLOAD GST ANNUAL RETURN FORM GSTR- 9A FORMAT FROM BELOW LINKS Refer below Notifications issued by CBIC on 31st December 2018:
Notification No. Subject Link
67/2018-Central Tax ,dt. 31-12-2018 Seeks to extend the time period specified in notification No. 31/2018-CT dated 06.08.2018 for availing the special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process. Link
68/2018-Central Tax ,dt. 31-12-2018 Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers. Link
69/2018-Central Tax ,dt. 31-12-2018 Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers. Link
70/2018-Central Tax ,dt. 31-12-2018 Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers. Link
71/2018-Central Tax ,dt. 31-12-2018 Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers. Link
72/2018-Central Tax ,dt. 31-12-2018 Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers. Link
73/2018-Central Tax ,dt. 31-12-2018 Seeks to exempt supplies made by Government Departments and PSUs to other Government Departments and vice-versa from TDS. Link
74/2018-Central Tax ,dt. 31-12-2018 Fourteenth amendment to the CGST Rules, 2017 . Link
75/2018-Central Tax ,dt. 31-12-2018 Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-1 for the period July, 2017 to September, 2018 in specified cases. Link
76/2018-Central Tax ,dt. 31-12-2018 Seeks to specify the late fee payable for delayed filing of FORM GSTR-3B and fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-3B for the period July, 2017 to September, 2018 in specified cases. Link
77/2018-Central Tax ,dt. 31-12-2018 Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-4 for the period July, 2017 to September, 2018. Link
78/2018-Central Tax ,dt. 31-12-2018 Seeks to extend the due date for furnishing FORM ITC-04 for the period from July, 2017 to December, 2018 till 31.03.2019. Link
79/2018-Central Tax ,dt. 31-12-2018 Seeks to amend notification No. 2/2017 - Central Taxes dated 19.06.2017. Link

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