Download Revised GST Annual Return Format GSTR 9 in Excel

Deepak Gupta | Jan 1, 2019 |

Download Revised GST Annual Return Format GSTR 9 in Excel

Download Revised GST Annual Return Format GSTR 9 in Excel:

GST Annual Return Form GSTR 9 and GSTR 9A Notified by CBIC vide Notification No. 39/2018 Central Tax dated 04th September 2018Due 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 2018 has 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

https://studycafe.in/wp-content/uploads/2019/06/Download-Revised-GST-Annual-Return-Format-GSTR-9-in-Excel-1.xlsx

https://studycafe.in/wp-content/uploads/2019/06/Download-Revised-GSTR9A-in-Excel.xlsx

Refer below Notifications issued by CBIC on 31st December 2018:

Notification No.SubjectLink
67/2018-Central Tax ,dt. 31-12-2018Seeks 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. 31-12-2018Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers.Link
69/2018-Central Tax ,dt. 31-12-2018Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers.Link
70/2018-Central Tax ,dt. 31-12-2018Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers.Link
71/2018-Central Tax ,dt. 31-12-2018Seeks 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. 31-12-2018Seeks 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. 31-12-2018Seeks to exempt supplies made by Government Departments and PSUs to other Government Departments and vice-versa from TDS.Link
74/2018-Central Tax ,dt. 31-12-2018Fourteenth amendment to the CGST Rules, 2017 .Link
75/2018-Central Tax ,dt. 31-12-2018Seeks 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. 31-12-2018Seeks 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. 31-12-2018Seeks 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. 31-12-2018Seeks 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. 31-12-2018Seeks to amend notification No. 2/2017 – Central Taxes dated 19.06.2017.Link

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