V. R. Digital Services

09/09/2021

Income Tax Return Date Extended

17/08/2021

29/10/2020

Office assistant Female And Data entry

23/10/2020

Hard Worker And 1-2 Year Experience

26/09/2019

Income tax audit date extended

24/07/2019

Income Tax Returns Date due date 31st August..

03/07/2019

1 Accountant Required
1 year experience

06/03/2019

-9

The most awaited Annual Return (GSTR-9) is now available on GSTN portal to file by tax payer for the financial year 2017-18.

All about GSTR-9:
All the registered taxable persons under GST must file GSTR 9 form. However, the following persons are not required to file GSTR 9

1. Taxpayers opting Composition scheme as they must file GSTR-9A
2. Casual Taxable Person
3. Input service distributors
4. Non-resident taxable persons
5. Persons paying TDS under section 51 of GST Act

Late Fees:
Late fees for not filing the GSTR 9 within the due date is Rs. 100 per day per act up to a maximum of an amount calculated at a quarter percent of the taxpayer turnover in the state or union territory. Thus it is Rs 100 under CGST & 100 under SGST, the total penalty is Rs 200 per day of default.

Download Notification No. 39 of 2018-Central Tax for GSTR-9
👉https://bit.ly/2MVk1Jg

Regards
V R Digital Services
Tax advisor