Updated on: 18-Jul-2019
Here are a few FAQ on GST annual returns.
1. I have switched to a different registration in the current return period. For which registration should I file my Annual return?
If you were a regular dealer for a certain period and have switched to composition dealer for the remaining period in the last financial year, you will need to file
● GSTR-9 for the duration you were a Registered Dealer
● GSTR-9A for the duration you have spent as a Composition Dealer
2. I have a single GSTN for multiple companies. How do I file my returns?
In case you have maintained your books of account in Tally.ERP 9 separately for each company, you will need to consolidate the data in a single company.
● Import and export all the data from multiple companies to a single company. Alternatively, synchronise the data from different companies to consolidate in a single company.
● Use the consolidated books of accounts to file your returns.
3. How do I know if the data extracted to different fields in the Return is accurate?
The reliability can be guaranteed up to the extent of entry that is made in Tally.ERP 9. Inaccuracies due to incorrect information available in portal or any voucher with incorrect values leading to inaccurate information cannot be ruled out.
4. It is taking much longer for me to process GSTR-1. What should I do next?
The time taken to process your GSTR-1 will depend on the volume of your data. If you have huge data from the last financial year:
● Open the data for smaller periods, for example half-yearly, quarterly, or monthly.
● Export each data set into an Excel.
● Consolidate all the exported data to prepare a summary for GSTR-9.
5. The latest release of Tally.ERP 9 does not support GSTR-9. Is GSTR-9 functionality expected in a future release?
We are evaluating all possibilities and approaches. We will want to deliver GSTR-9 before you prepare for next annual return. We will communicate to you through appropriate medium, when we have something substantial to inform you. However, we have a help document that will guide you on filling GSTR-9. We can send you the document link for your reference.
Document Links :
● GSTR-9 : For Regular Dealers
● GSTR-9a : For Composite Dealers
● GSTR-9c : For tax payers with annual turnover more than 2 crores
Note: If customers still have questions, refer to the credible response and communicate accordingly.
6. Why has Tally come up with this solution approach for GST Annual Returns? It is similar to doing everything manually.
This is an approach to file your returns manually. Refer to the credible response given on the top of this page.
7. Can I send the help document to my Tax Consultant or CA who maintains my GST data?
Of course, why not? We will be happy if our document can help our customers and their network.
8. What is the due date for filing GST Annual Returns?
At present, it is 31st August 2019. You should look out for information in GSTN portal to check if there is any change in schedule. That would be the most reliable source.
9. Will there be any change in the due dates for e-filing the GST annual returns?
It is unlikely. However, it is recommended that you refer to the GSTN Portal for any change in the returns filing schedule.
10. My registration has been cancelled. Or I had surrendered my registration during the last financial year. How do I file my GST Annual Returns.
If your registration is cancelled or you had surrendered your registration during the last financial year, you can use Form 10 to file your final returns. Refer to our blog https://tallysolutions.com/gst/gstr10-filing-format-due-date/ for more details
