ANUUAL GSTR RETURN FORMAT & GST DUE DATE FOR RETURN FILLING - GST In India

Thursday, 12 April 2018

ANUUAL GSTR RETURN FORMAT & GST DUE DATE FOR RETURN FILLING

Considering that Form GSTR 9C (earlier released by Govt) will not meet the requirements under the GST Laws, the Committee has drafted following reports and Forms:


Draft Form GSTR 9C – being the GST Audit report;
Draft Form GSTR 9D – being the GST Statement of particulars which needs to be furnished along with the report in Form GSTR 9C; and
Relevant draft Annexures to the said Form GSTR 9D.
The above forms and reports has been hosted at https://goo.gl/nzGk2r We seek your comments/suggestions on the above forms/report preferably by 8th April, 2018 at venkat@sduca.com




Month                                Due dates now
April 2018                      -  31st May 2018 (1 month gap)
May 2018                       - 10th June 2018 (10 days gap)
June 2018                       -  10th July 2018 (10 days gap).
Gst update.



Old series of invoices may continue in financial year 2018-19 also. This may have to be done due to SAP.