What is GSTR-9B?

GSTR-9B should be filed annually by the e-commerce operators who have earlier filed GSTR-8 during the financial year.

Who should file GSTR-9B?

Every e-commerce operator should mandatorily file GSTR-9B except –

  1. Input service distributors
  2. Non-resident taxable persons
  3. Casual taxable persons
  4. Tax payers using composition scheme(In this case, they need to file GSTR-9A)
  5. Persons paying TDS

GSTR-9B Filing Due Dates

GSTR-9B should be filed annually by the e-commerce operators on or before 31st December. For example – In case an e-commerce operator wants to file his or her annual return for FY 2018-19, operator should file the same on or before 31st December 2019. Date may be extended sometimes by the government.

Penalty for Late GSTR-9B Filing

Late filing of GSTR-9B leads to heavy fines & penalties. The late fee for filing GSTR-9B is Rs. 200 per day i.e. Rs.100 under CGST and Rs.100 under SGST. The maximum late fee per day for the taxpayer cannot exceed 0.25% of the business turnover in a state or a union territory.

MEET US

What Clients Say

Customer delight is our main goal and we are very serious about it.



Prakash Verma

“Finacbooks.com is a perfect example of a great customer service dealing with the best of accountancy services.“




Praveen Chauhan

“They offered us good quality services in a least possible time at a best Price.“




Pradeep Kochhar

“Finacbooks.com is a trusted network of highly qualified accounting professionals who not only provided us quality accountancy services but also supported us by answering our each & every query on time without any delay. “


Informational, useful and resourceful

Blogs

Catch up our trending topics, news etc. in a simple, detailed and most professional way.

Certificate Attestation: What does it means & why it is required?
18 Oct, 2019

Certificate Attestation Certificate Attestation Services are offered by various companies in India but it is difficult to choose a... Read More

Government Approved Valuers in India
14 Oct, 2019

Government Approved Valuers Government Approved Valuers offer different valuation services in India. It is a non-profit, international... Read More

Form 26QB: Payment of TDS on Sale of Property
10 Oct, 2019

What is Form 26QB? As per finance bill 2013, TDS is applicable only on sale of immovable property whose value is equal or greater than... Read More

CONTACT US

We Are Everywhere

We are having a wide network operating all across India as well as Internationally.

Contact Us


30+ Offices in
India

10+ Years Experience

Save Your
Time

Quick Turn around Time

Qualified Professionals

Excellent Customer Service

Pan India Network

Our Network

Connect with our chartered accountant in your city


 

Sign up to our

Newsletter

Tax news for chartered accountants, businesses and individual.