The official GST portal is organizing another webinar on the topic GSTR 9A offline Utility in Telugu. The webinar is scheduled to be conducted on 10th July 2019 at 2.30 pm IST.
The webinar is set to clear all the doubts and questions regarding the GSTR 9A form. It will cover some of the significant topics such as:
- Form GSTR 9A offline utility
- Key features of GSTR 9A offline utility
- Different Tables of GSTR 9A
- Downloading of GSTR 9A offline utility
- Worksheet Tabs in Offline utility
- Entering details in GSTR 9A offline utility
- Download of the generated JSON file
- Upload of the generated JSON file
- Download of an error JSON file
For viewing the webinar one must register earlier on the given link, negd.zoom.us/webinar/register/01cb0550b5c4604dd746f627e8486654
While the speaker for the webinar is Shri Ravi Kiran Edara VP Services
In case someone misses the webinar the tax professionals can view the entire webinar recording at the youtube channel of the goods and services tax. Also, all the other related stuff is available on the channel.
One can subscribe to the youtube channel by clicking here: https://www.youtube.com/channel/UCFYpOk92qurlO5t-Z_y-bOQ.
Also, it is suggested that you should also like and subscribe to the facebook page of the GSTB portal here: https://www.facebook.com/gstsystemsindia/ for all the future updates.
Let us understand what GSTR 9A is and who must file it.
What is GSTR 9A?
The GSTR 9A is an annual GST composition return form which must be filed by the composition scheme taxpayers compulsorily. In the GSTR 9A Form, there are details about the SGST (State Goods And Services Tax), CGST (Central Goods And Services Tax) and IGST (Integrated Goods And Services Tax) paid during the given fiscal year.
Who must File GST Return 9A?
The GSTR Return 9A Form must be filed by the Composition Scheme taxpayers before 31st December (Revised due date is 31st August 2019). Other conditions for filing GST Return are-
- The business should have less than Rs 1 Crore of annual turnover. (For North Eastern States, it must be less than Rs 75 lakh).
- Note that “GST Council increased the limit of annual turnover for composition scheme taxpayers to 1.50 Crores, effectively from 1 April 2019 under which the composition taxpayers allowed to file returns annually and pay tax on a quarterly basis.”
- The Composition dealers should keep all the details of all the quarterly transactions (including purchases and imports) for the current fiscal year.
