GSTR 9 Annual Return Filing Due Date for FY 2017-18 & 2018-19 | CA Portal
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GSTR 9 Annual Return Filing Due Date For FY 2017-18 & 2018-19

GSTR-9 Due Dates

GSTR 9 annual return form is a 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 due date for the regular taxpayer form 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.

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.

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.

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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.

GSTR 9 Due Date of Form Filing For FY 2017-18 & 2018-19 :

PeriodDue Date
FY July 2017 to March 2018 (Annual Return) 31st December 2019
Fy April 2018 To March 2019 (Annual Return)31st March 2019

Latest Update: The government finally extends the due date for GSTR 9 annual return form and Form GSTR-9C (Reconciliation Statement) again for the financial year 2017-18 to 31 st December 2019 and for Financial Year 2018-19 to 31 st March 2020. Read Official Press Release

Note: Filing of form GSTR-9 for those taxpayers who (are required to file the said return but) have aggregate turnover up to Rs. 2 crores made optional forthe said tax periods for FY 2017-18 and FY 2018-19 by GST Council 37th meeting. Read Official Press Release

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34 Replies to “GSTR 9 Annual Return Filing Due Date For FY 2017-18 & 2018-19”

  1. Dear Sir,
    While filing GST 1 quaterly return (Oct to Dec,18) of F.Y 18-19.
    We suppose to add two invoice details into B2C tab.
    1st Entry was
    State – Maharashtra
    Basic – 5,00,000
    CGST 9% – 45,000
    SGST 9% – 45,000
    Total – 5,90,000
    2nd Entry was
    State – Rajasthan
    Basic – 5,00,000
    IGST 18% – 90000
    Total – 5,90,000
    From the above two entries we have added only one invoice details i.e of Maharashtra.
    And now while filing GST 1 returns of F.Y 19-20, Q2 (July – Sept,19), there is no option of adding the invoice details of Last Year.
    Can you please let us know, how we can add missed invoice detail in GST 1 return.

    • CA Portal
      November 6, 2019

      please refer table 10 of GSTR 1. In this table use “add POS” option.

  2. Sir, We have made purchase during the 2017-18, The assess was filed the returns wrongly and now amended in the month of April 2019.. Where i have to show particular input tax credit in my gstr-9

    • CA Portal
      August 26, 2019

      If you have claimed ITC of FY 2017-18 in April’19, it is altogether incorrect as time limit of claiming ITC for FY 17-18 was upto filing of GSTR-3B of Sep 2018 or filing of annual return whichever is earlier. You can only show ITC of FY 2017-18 claimed upto Sep 2018 in GSTR-9.

  3. VIMALJAIN
    August 17, 2019

    WHETHER GSTR 9 FOR FY 2017-18 IS NOW DATE IS EXTENDED OR NOT BECAUSE WE HAVE NOT FILED ANY RETURN

  4. Dear Sir,

    While filing GST 9 Annual Returns of F.Y 17-18, we came cross Table 15 (Demands & Refunds).
    During 17-18, we have paid IGST on export of services and then we have claimed refund from the Government.
    In the whole F.Y 17-18 (July, 17 to March,18), we have paid IGST of Rs 2,00,000/-
    Bifurcation of above IGST Rs 2,00,000/- we have paid.
    August ,17 – 19000
    September ,17 – 31000
    December, 17 – 50,000
    February, 18 – 1,00,000

    In December, 17, the processed for claiming refund was started.
    So, by end of March, 18, we have claimed August and September, 17, IGST amount i.e 50,000 (19000+31000) and we got refund 90% of 50000 and 10% balance we have got in F.Y 18-19.

    Now, in GST 9 Annual Returns, Table 15, What will be the amount we have to show under Refund Claimed (Table 15 of GST9)?
    It will be Rs 2,00,000 which we have paid or the claimed amount i.e 50000?

    • CA Portal
      August 19, 2019

      Rs 200000 is to be shown under Table 15A, Rs 50000 is to be shown
      under Table 15B & the Balance amount will be shown either in Table 15C
      or 15D as the case may be

  5. Om Parkash
    July 21, 2019

    1) How I can take credit of IGST, SGST, CGST amount, which we have paid to our supplier but unable to feed correct amount in GSTR 3 . But this GST TAX is showing in GSTR 2. How we can take benefit for the same.

    2) By Mistake we have put wrong amount in GSTR 3 in IGST, CGST, SGST column. We have feed IGST amount in CGST & SGST column (Half + Half). But total GSTR3 tax amount is matching with our GSTR2 tax amount. How to correct the same.

    • CA Portal
      July 22, 2019

      1. You can take the benefit of remaining ITC in the next period as the GSTR-3B can not be revised
      2. Please specify the Question , whether you are talking about IGST liability or ITC

  6. Vishal
    July 11, 2019

    Hi Sir,

    In month of January, 18, we have exported some services.
    We have paid IGST on that amount Rs 2,00,000/-.
    While filing RFD 01A (Refund Application), we have bymistakely put Rs 1,80,000/- instead of Rs 2,00,000/-.
    Please let us know how we can get refund of the balance Rs 20,000/- (200000-180000).
    As, we know that we can file RFD 01A only one time for the particular month.
    Is their any way to claim the balance amount Rs 20,000/- from the government?

    • CA Portal
      July 11, 2019

      Please refer the matter to the portal through mail or by call

  7. Nilesh patel
    July 5, 2019

    Respected Sir,
    My GSTR-9 of FY 2018-2019 is NOT ENABLED on portal: No Returns are pending.

    I have filed All GSTR-3b and GSTR-1 of the FY 2018-2019

    I have also filed all GSTR-3b and GSTR-1 & GSTR-9 of the FY 2017-2018.
    Kidly advise

    • CA Portal
      July 8, 2019

      It has not been enabled as of now. Contact helpdesk for clarification.

  8. Please GST Annual Return due date mention

    • CA Portal
      June 28, 2019

      The GST Annual Return Form Filing GSTR 9 Due Date FY 2017-18 is Extended 31st August 2019

  9. Vishal
    June 24, 2019

    Hi,

    In October, 17, we have raise invoice on of our client, but IGST for that invoice was not paid in October, 17, as the payment itself was uncertain.
    So, we decided to pay IGST after the receipt of payment, by paying interest.
    The amount of IGST Rs 65,280/- for above invoice was paid in January, 18, with interest.
    However, this was not shown in GST 3B for January, 18 as we were not clear about the procedure.
    However, we have include invoice details in GST 1 of 17-18.
    For 17-18, on the GST portal the amount of Rs 65,280/- was being shown as credit at the beginning of F.Y 18-19.
    The above IGST Rs 65,280/- was included in January, 19, GST 3B in F.Y 18-19 but not included in GST 1 of F.Y 18-19.

    Now, in GST 9 Annual Return, we have included the above Rs 65,280/- in table 9 under Tax payable in GST 9.
    But we cannot edit the Paid Through Cash column.

    Can you please let me know, where the above paid IGST Rs 65,280/- to be shown in GST 9 of F.Y 17-18?

    • CA Portal
      June 26, 2019

      Since you have not included the above amount in GSTR-3B in the F.Y.2017-18, Rs.65,280 has not reflected in the cash paid column. You can try filing through offline excel utility provided by the department since the columns are editable. If the problem persists, you need to contact the department for assistance.

  10. Harshit m shah
    June 21, 2019

    In july 2017, I have entered wrong amount in IGST (Purchase). Is it possible to correct the same. now?

  11. Vishal
    June 21, 2019

    Hi,
    In March, 18 (F.Y 17-18), we have import of services, on which we had to pay IGST under RCM, but we forgot to pay and also did not include in GST 3B. The above IGST we had paid in Jan, 19 (F.Y 18-19).
    We have included IGST payable under table 4(g) in GST 9 Annual return.
    Can you please let us know, where we have to show the paid IGST on import of services in GST 9 return of F.Y 17-18?

    • CA Portal
      June 24, 2019

      The amount has been correctly mentioned in Table 4(g). but there will be a difference between your monthly/quarterly returns and annual returns for which you can provide a clarification afterwards.

  12. SANDEEP.N
    June 19, 2019

    required some more time to file gstr9

    • CA Portal
      June 20, 2019

      The portal does not allow extended for due dates, you may check or contact GSTN helpdesk.

  13. Alisha
    June 15, 2019

    We got our GST registration in February 2018. So in GSTR 9 do we have to show sales and purchases from only February 2018 to March 2018 or even those before February 2018?

    • CA Portal
      June 18, 2019

      Only for the month of Feb & March 2018.

    • Krishna
      June 19, 2019

      If your Turnover exceeds 2 cr then you have to show total sales details in 9C but if your turnover does not exceed 2 cr , you are required to file GST 9 where only turnover of those two months have to be mentioned

      • CA Portal
        June 20, 2019

        Please specify which two months? If your total turnover for FY 2017-18 does not exceeds 2 cr limit, only GSTR 9 has to be filed for the month of July 2017-Mar 2018.

  14. Irwin Stapelman
    December 25, 2018

    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?

    • CA Portal
      December 25, 2018

      Thanks, Irwin for sharing your feedback, next time I’ll definitely add more content in a different way.

  15. Shubham Ramesh Kodere
    December 4, 2018

    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.

  16. When will the GSTR 9 online form appear on GST portal?

    • CA Portal
      December 4, 2018

      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.

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