GSTR1 Vs. GSTR 9

Difference between GSTR1 and GSTR 9

GSTR1 Vs. GSTR 9

What is GSTR1 and GSTR 9? How does GSTR1 differ from GSTR 9?

 

GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person, but GSTR 9 is an Annual Return.

GSTR 1 has to be filed on 10th day of month, whereas GSTR 9 has to be filed on 31st December of next Financial Year.

GSTR 1 has to be filed every taxpayer except Composition Scheme taxpayers, Non-Resident Foreign taxpayers, TDS deductor, E commerce Operators and Input Service Distributors as there are separate returns for them, while GSTR 9 is filed by Registered Person other than an ISD, TDS/TCS Taxpayer, Casual Taxable Person and Non-resident Taxpayer has to file GSTR 9.

 

Details about GSTR 9and GSTR 1 mentioned in this web blog. You may click below links for details about GSTR1 and GSTR 9:

 

GSTR 9, Annual Return under GST returns filing

How does GSTR1 work under GST return filing?

 

This post explains in brief about difference between GSTR 1 and GSTR 9.

 

Would you like to comment about this short information on difference between GSTR 9and GSTR1? Share below your comments?

 

 

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IGST Act Section 20 Application of provisions

IGST Act section 22 Power to make rules

IGST Act section 23 Power to make regulations

IGST Act Section 24 Laying of rules, regulations and notifications

IGST Act section 25 Removal of difficulties

IGST Act Section 3 Appointment of officers.

 

 


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