Important updates

 

1. GSTR-9 and GSTR 9C for FY 2020-21 is now live on GST Common Portal: To Access the Annual Return go to the GST Common Portal and Login. Then Navigate through Services --> Returns --> Annual Return. Select Financial Year 2020-21. You will be able to see GSTR 9C (if applicable) after filling GSTR 9.

 

2. Kindly note that For Turnover Upto 2 Crores filling of GSTR 9 is not mandatory.

 

3. GSTR-9 once filed cannot be revised. Computation of ITC has been made based on GSTR-1/IFF/GSTR-5 filed by your corresponding suppliers up to July 15, 2021.

 

4. GSTR-1/IFF/GSTR-5 filed after the updation date will be covered in the next updation. Returns GSTR-1/IFF & GSTR-3B of the financial year should have been filed before filing GSTR-9.GSTR-9C shall be enabled on the dashboard post filing of GSTR-9.