CA Swapnil Munot

Updated on February 1st, 2024

As we know, all the registered taxpayers have to file GSTR 9 annual return for the financial year 2018-19. The last date for filing of GST Annual return in FORM GSTR-9 is 30th June 2019. Many traders and industries have raised certain queries with respect to the filing of this Annual Return which is being clarified as Government of India in its press release published on 3rd June.

How to file GSTR-9 Faster ? Watch video now

Since 2-3 months, it is a very tough time for all the tax professionals. GST Annual Return has various issues and problems. Also, its due date 30th June 2019 is approaching and with only a few days left. It has become really difficult for tax professionals to understand & to explain the real issues in the annual return form, because of the un-clarity of press release regarding few issues.

Across the nation, there are different opinions about the same issues among the experts. That's why the government had come up with Press release claiming to clarify the confusion issued.

But the real question is that, whether it has really clarified the issue or created one more issue? That someone needs to be found out. So GSTHero came up with the brand new analysis of GST Annual Return press release to actually simplify the paper & process.

GSTR 9 Press Release June 2019 Analysis, Major points Covered

FORM GSTR-2A Auto population

- Outward Supply in  FORM GSTR-1 and FORM GSTR-3B

-  The mismatch between Auto-Populated Data and the Actual entry

- Additional outward supply which was not declared by the registered person in FORM GSTR-1 and FORM GSTR-3B

- No row for credit of IGST in Table 8

- Payments made through FORM DRC-03

- GSTR 9 Annual return due to date Extension

And More. We tried to analyze & solve the issues the simplifying them.

You can read full PDF by processing here

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CA Swapnil Munot

About the author

He has authored book on GST, titled as “Handbook on GST For Beginners”. Also he has authored Two E Book on - GST E Way Bill and GST Amendment Act.

He has conducted seminars on GST, Indirect Tax & Foreign Trade Policy at – FIEO, ICAI, MSME, CII, MCCIA, WMTPA, Institute of Cost Accountant of India, Various association, colleges and Institutions etc

He has conducted 250+ seminars on IDT across India, for Professional, Students, Officers, Practitioners etc

He is instrumental in obtaining Circular from Department.
Also, he is Recognized Faculty for GST by ICAI. He is member of IDT Study group Pune of ICAI. He is member of “Taxation Committee”, of MCCIA.

He is Chairman of ‘CGST – L & R – Committee’ of WMTPA

He is regularly writing the articles which are published in various leading Taxation Magazine and online portal.

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