Most awaited GST Annual Return (Form GSTR 9) and Audit Reconciliation Statement (Form GSTR 9C) are notified by Government vide Notification 39/2018 CT dated 4th Sep 2018 and 49/2018 CT dated 13th Sep 2018. The due date for filing of the same for F.Y. 2017-18 is 31st Dec 2018. Enclosing herewith Master Guide on GST Annual Return and Audit, covering:
How to Go Head with Annual Return and GST Audit
Analysis of GSTR 9 Form and How to fill the same
Analysis of GSTR 9C Form and How to fill the same
Professional should plan their work and ensure to file the said forms before the due date, without waiting for the extension.
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