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5 things you can’t miss to know about GSTR-9

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  1. If you’re a taxpayer under GST filing your GSTR 1, GSTR 2, GSTR 3 regularly then, you must file GSTR-9 as well.
  2. However, you can skip filing GSTR-9 if you’re a
    A. Casual Taxable Person (or)
    B. Input service distributors (or)
    C. Non-resident taxable person (or)
    D. Persons paying TDS under section 51 of GST Act.
  3. Due date of GSTR-9 is on 30th November.
    For Financial Year 2017-18, the due date for filing GSTR 9 is 30th November 2019.
  4. The penalty for the late filing of GSTR-9 return is Rs 100 under CGST & 100 under SGST, the total penalty is Rs. 200 per day. There is no late fee on IGST.
  5. Except for the late fee, if any, no payment is to be made with GSTR-9.

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