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In GST file returns in
Indiranagarthere are many complications with Form GSTR 9 and confusions with
its format that was released in September 2018. The hardest problem with this
Form is that the information and details will not get colonized in this Form,
in spite of the fact that the same information and details have been filed and
completed earlier in the quarterly and monthly that is similar to the periodic
returns. To make simple and easy the process of filing an annual return, the
GSTN renovated the form and thus resolved most of the issues. Despite this,
there are some issues that are remaining unsolved. In this article, we will be
explaining those issues with some suggestions to sort them out.
GSTR 9 requires HSN this is not required while filing GSTR 3B:In the Annual Return Form GSTR- 9, HSN within the supplies is needed anyway it
was not needed while applying monthly GSTR 3B. The HSN summary is compulsory to
be recorded for only those who have HSN which accounts for the minimum 10% of
the total within the supplies.
Suggestion:The reporting of HSN of inward
supplies becomes annoying if not recorded earlier. But we are having the
solution for this, GenGST is the software that fills table 18 in the GSTR 9
automatically. Table 18 that consists of HSN codes of the inward supplies which
get automatically filled from the purchase register by GenGST software.
Details of ITC need to be mentioned as Input Services or Inputs or
Capital Goods: GST filing
Consultants in IndiranagarA lonely detail of benefits
details ITC required to be mentioned as Input Services or Inputs or Capital
Goods in the Form GSTR 9.
Suggestion:The division of ITC benefitted as
Input Services or Inputs or Capital Goods in Form GSTR 9. We will be taking
back the evaluated rework on the accounting entries because of the lack of
these details and information in the periodic returns. Here, Gen GST
facilitates the evaluation to report this branch with ease in the GSTR 9 while
filing it.
Reporting of altered transactions:In the Annual Return Form GSTR- 9, we need to report and record the modified
transactions of the Financial Year 2017-18 that is filed in the current
Financial Year returns from April to September or till the period of annual
return filing of Financial Year 2017-18 i.e., 31 Dec 2018, whatever is earlier.
Suggestion:Gen GST has a special feature and
tools of resolution and reporting through which it accommodates the modified
transactions of Financial Year 2017-18 filed that is in the current financial
year and reports the same in the annual return accordingly.
How to File the GST Form GSTR 9 Annual Return with Latest Format
According to GST filing Services in Indiranagar the
GSTR 9 is divided into six parts and 19 tables and the most and major important
thing as suggested by CBIC that there is no alternative facility on the GST
Portal.
Here you go:
Basic Details has the following three sections and four tables:
1. Financial Year for which return is being registered.
Note: For Financial Year 2017-18, that will contain details and
reports for July 2017 to March 2018 period.
2. GSTIN of the taxpayer
3A Legal and Approved Name of the registered person
3B Trade Name (if any) of the registered business
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REGISTRATION in Indiranagar?
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