GSTR 9 Annual Return Filing Due Date for FY 2017-18 | CA Portal
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GSTR 9 Annual Return Filing Due Date For FY 2017-18

GSTR-9 Due Dates

GSTR 9 is an annual return form for all the regular taxpayers under GST, in which all the consolidated details are to be filed relevant to SGST, CGST and IGST transaction of the whole year. CA Portal provides all the specific details of GSTR 9 annual return form for the regular taxpayer in this article.

Here find all the details based on the annual return form for the regular taxpayers i.e. GSTR 9 with filing procedure, format, eligibility & rules. In case if you have any doubt regarding the GST forms, you can comment in the below section and get the answers from our tax experts.

Let’s Discuss the Complete GSTR 9 (Annual Return form) under the Goods and Services Tax Regime:

Meaning of Filing GSTR 9 Annual Return Form:

GSTR-9 is a return form under GST which is to be filed once in the year-end by the regular taxpayers in the GST regime. It is further categorized in IGST, SGST, and CGST. Under the heads, the taxpayers fill information about supplies made and received in a year separately. It is a consolidated form which comprises the details mentioned in the monthly/quarterly returns in a year.

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Who is Required to File GSTR 9 (Annual Return Form)?

All the regular taxpayers registered under the GST have to file GSTR 9 on the year-end.

What are Different Sorts of Annual GST Returns?

Multiple Annual Returns Under GST:

GSTR 9For regular taxpayer filing GSTR-1, GSTR-2, and GSTR-3
GSTR 9AFor composition scheme taxpayers
GSTR 9BFor e-commerce businesses who have filed GSTR 8
GSTR 9CFor those having annual turnover cross Rs. 2 crores must have to file audit form of GSTR 9C

NOTE: The only parliament or President’s Ordinance could extended the due date for GSTR 9, GSTR 9A, GSTR 9B & GSTR 9C. And there is No any such power provided to Commissioner or GST Council for extended the due date.

Extended GSTR 9 Form Filing Due Date For FY 2017-18:

PeriodDue Date
FY July 2017 to March 201830th June 2019 (Read Official Notification)
Gen GST Software

6 Replies to “GSTR 9 Annual Return Filing Due Date For FY 2017-18”

    1. Currently, GSTR 9 online form has not been enabled on the GST Portal. We will update you with the complete filing procedure here once it is possible.

  1. Bill of 2017-18 we have wrongly put the registered party in to unregistered in GSTR-1 then can we amend that bill in Annual Return.

  2. I was wondering if you ever considered changing the page layout of your blog? Its very well written; I love what you’ve got to say. But maybe you could a little more in the way of content so people could connect with it better. You’ve got an awful lot of text for only having 1 or 2 pictures. Maybe you could space it out better?

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