GSTR 9 Annual GST Return FY 2021-22
6 videos • 23,523 views • by FinTaxPro In this playlist we have discuss about GSTR 9 and GSTR 9C. All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following are NOT required to file GSTR 9: -Taxpayers opting composition scheme (They must file GSTR-9A) -Casual Taxable Person -Input service distributors -Non-resident taxable persons -Persons paying TDS under section 51 of CGST Act. -GSTR-9 filing for businesses with turnover up to Rs 2 crore made optional The due date to file GSTR-9 for a financial year is 31st of December of the year following the relevant financial year. For example, the due date of GSTR-9 for FY 2020-21 is 31st December 2021. However, for FY 2020-21, the due date stands extended up to 28th February 2022 through Central Tax notification 40/2021 dated 29th December 2021. The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer’s turnover in the relevant state or union territory. However, there is no late fee on IGST yet. This series will guide you on below topics This video will guide you below topics- all about gstr 9 and 9c how to do gstr 9 reconciliation how to file gstr 9 annual return how to file gstr 9 annual return 2021-22 how to download gstr 9 from gst portal how to file gstr 9 and 9c annual return how to reconcile gstr 9 annual return who is liable to file gstr 9 is hsn wise summary mandatory in gstr 9 what is gstr 9 and 9c annual return when gstr 9c applicable gstr 9 fintaxprogstr 9 annual return 2021-22 Clause wise Analysis with Practical issues gstr 9 gstr 9 annual return 2021-22 gstr 9 working in excel gstr 9 form explanation gstr 9 and gstr 9c gstr 9 and 9c filing gstr 9 kaise file karen gstr 9 annual return 2020-21 gstr 9c gstr 9c annual return 2020-21 gstr 9 annual return gstr 9 and 9c difference gstr 9 reconciliation gstr 9 21-22 gstr 9 annual return 2021-22 in tamil gstr 9 annual return kisko bharna hai gstr 9 annual return 2021-22 due date gstr 9 and gstr 9c applicability for fy 2021-22 gstr 9 annual return 2020-21 in tamil gstr 9 annual return malayalam gstr 9 and 9c filing in tamil gstr 9 annual return 2021-22 in telugu annual return gstr 9 annual return gstr 9 21-22