GSTR 7 and GSTR 9
What is GSTR 7 and GSTR 9? How does GSTR 9 differ from GSTR 7 ?
GSTR7 is the return that has to be filed with the aid of the tax deductor approximately tax deducted at source. But GSTR 9 is an Annual Return.
But GSTR 7 has to be filed on 10th of the next month. But GSTR 9 has to be filed on 31st December of next Financial Year.
GSTR 7 is filed by GST Tax Deductor. But 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 7 and GSTR 9 mentioned in this web blog. You may click below links for details about GSTR 9 and GSTR 7 :
GSTR 7 under GST returns filing
GSTR 9, Annual Return under GST returns filing
This post explains in brief about difference between GSTR 7 and GSTR 9.
Would you like to comment about this short information on difference between GSTR 9 and GSTR 7 ? Share below your comments?
Click here to know GST exemption list of goods or service|
GST rate payable for goods or service, click here
A complete guide for enrolling GST common portal for registration in India
Find HSN number or Service tariff code for GST
GST registration guidelines
Indian GST Laws
How to export your goods?
Export procedures and documentation
GST slab rate on Vacuum flasks, vacuum vessels and parts
GST slab rate on vegetable fibres and yarns such as flax, true hemp, paper yarn
GST slab rate on, sale or purchase of Natural gums, resins, gum resins and oleoresins
GST slab rate on, sale or purchase of Natural gums, resins, gum resins and oleoresins
GST tariff on aerated water, mineral water, non-alcoholic beverages (HSN Chapter 22)
GST Tariff rate for Cotton and Cotton articles
GST tariff rate on Articles of artificial fur
GST tariff rate on Builders’ joinery and carpentry of wood
GST tariff rate on Builders’ joinery and carpentry of wood
GST Tariff rate on Cotton and Cotton articles (HSN Chapter 52)
GST tariff rate on Instruments and used in medical, surgical, dental or veterinary sciences appliances business
GST tariff rate on Plates, sticks, tips and the like for tools, unmounted, of cermet business
GST tariff rate on purchase or sale of Extracts, essences and concentrates of tea or mate
GST tariff rate on purchase or sale of Textile fibre preparing machine
GST tariff rate on purchase or sale of Waffles and wafers coated with chocolate or containing chocolate
GST tariff rate on Rye in unit container, branded
GST tariff rate on sale or purchase of Brushes
GST tariff rate on sale or purchase of Curtains and interior blinds, bed valances
GST tariff rate on sale or purchase of Pens, Pencils, crayons, pastels, chalk
GST tariff rate on sale or purchase of Pre Cast Concrete pipes
GST tariff rate on Sugar under HSN 1702
GST tariff rate on Tobacco, cigarettes, cheroots, tobacco products (HSN Chapter 24)
GST tariff rate payable for sale of Toys, sports and games accessories
GST tariff rate payable on sale of Toys, sports and games accessories (HSN Chapter 95)
GST tax for Feather articles and prepared feathers
GST tax on Feather articles and prepared feathers (HSN Chapter 67)
GST tax on Soap, lubricating preparations, washing preparations etc. (HSN Chapter 34)
GST tax payable on saddlery products, articles of animal gut, leather articles (HSN Chapter 42)
GST taxable rate on Dried, salted fish fit for human consumption business
GST taxable rate on Fabrics of manmade textile materials
GST taxable rate on Fabrics of wool or of animal hair business
GST taxable rate on Fork-lift trucks
GST taxable rate on Machines and appliances for testing the hardness, strength, compressibility
GST taxable rate on purchase or sale of accessories