Key important points to be followed/complied with regards to filing of GSTR- 3B GSTR-1 & Annual Return- GSTR-9, 9C and 9A.

Kindly note that, the following are important points to be followed/complied with regards to filing of GSTR- 3B GSTR-1 & Annual Return- GSTR-9, 9C and 9A. Inspite of repeated request. You are not filing monthly return-GSTR-3B and tax within time for the month o f Feb-2020 to March-2020 and April-2020 to June-2020. No submission of return may lead to provisional assessment proceeding it may also attract penalty. Late return filing of GSTR-3B late fee applicable as per the Notification No. 52/2020 – Central Tax dated 24.060.2020 & Interest as per Circular No. 136/06/2020-GST dated 03.04.2020. You are not filing monthly/Quarterly return-GSTR-1 Outward Supply within time for the month of Jan-2020 to March-2020 and April-2020 to June-2020. No submission of return may lead to provisional assessment proceeding it may also attract penalty. Annual Return under GST is required to be filed for the assessment year 2018-2019-2018 by all business enterprise irrespective of turnover by 30th of September, 2020. If the business entity is registered under GST and the turnover is NIL during 2018-2019 or was registered only for a day or has cancelled the registration before 31st March 2019, all such entities are compulsory required to file Annual Return under GST. If the business entity has more than one GST registration, Annual Return is to be filed for each such registration separately. Every registered person, whose turnover exceeds the prescribed limit, shall get his GST audited by a chartered accountant or a cost accountant.) As per the latest GST Rules, the turnover limit is above Rs.5 Crores. Filing (GSTR-9C) along with GSTR-9 Annual Return. The last date for filing Annual Return by 30th of September, 2020. It may be noted that Annual Return cannot be revised. Hence before uploading the form, one must ensure it is rightly/correctly filed.

Comments

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2020-11-20 18:04:32

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