Скачать с ютуб How to file GST Annual Return Form GSTR-9 Part 1 of 3 в хорошем качестве

How to file GST Annual Return Form GSTR-9 Part 1 of 3

How to file GST Annual Return Form GSTR-9 Part 1 of 3 Want to file Form GSTR-9 but don’t know how? Here’s Part 1/3 of the guide to file GSTR 9! What is GSTR-9? • Form GSTR-9 is an annual return to be filed once, for each financial year. • It is filed by the normal taxpayers, including SEZ units and SEZ developers, and taxpayers who have opted out of the composition scheme. • The taxpayers are required to provide details of purchases, sales, input tax credit or refund claimed, or demand created, etc. in this return. Who is required to file GSTR-9? • For taxpayers having an aggregate turnover exceeding INR 2 Crores, filing of GSTR-9 is mandatory; for others it is optional. • The due date of filing the GSTR-9 Annual Return for FY 2020-21 is 28th Feb, 2022. Following are the steps to file the annual return Form GSTR-9: A. Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer 1. Visit www.gst.gov.in. 2. Log in to the GST Portal. 3. Click the Services - Returns - Annual Return command. 4. The File Annual Returns page is displayed. Select the Financial Year for which you want to file the annual return from the drop-down list. 5. Click the SEARCH button. 6. The File Returns page is displayed. 7. In the GSTR-9 tile, click the PREPARE ONLINE button. Note: Please read the important message in the boxes "Steps to prepare GSTR-9 online return" carefully. 8. A question is displayed. Answer the question for that particular financial year, to proceed further to the next screen.