Ref: MR/CIR/1677 December 5, 2018
To: Members of the Council
Sub: Workshop/ Seminar on GSTR 9 in Mumbai
As you are aware, it is mandatory under the GST regime to file Annual Return in the GSTR 9 form to be filed once in a year by registered taxpayers including those registered under composition levy scheme. GSTR 9 consists of details regarding the supplies made and received during the year under different tax heads viz., CGST, SGST and IGST. It consolidates all the information furnished earlier in the monthly/quarterly returns during the year.
There are 4 types of return to be filled under GSTR 9 viz., GSTR 9, GSTR 9A, GSTR 9B and GSTR 9C and due date for filling all these GSTR 9 is on or before 31st December 2018.
Considering its uniqueness as all the registered taxpayers are required to file this GSTR 9 for the first time in India and therefore likely difficulties that may be faced by them, the Synthetic and Rayon Textiles Export Promotion Council (SRTEPC) is holding a Half-Day Workshop/ Seminar in Mumbai as per the following details:
MUMBAI
Date: Thursday December 20, 2018
Time: 3 pm to 6 pm.
Venue: SRTEPC, Resham Bhavan, 78 Veer Nariman Road
During the Workshop/ Seminar a Power Point Presentation detailing on GSTR 9 will be made by expert followed by question and answer session and distribution of hard copy of GSTR 9 Form.
This is an important GST issue and hence we request Member-companies to participate during the presentation. Interested companies are requested to send/ email the duly filled Reply Form (download) at mr@srtepc.in by Monday, 17 December, 2018. Due to space limitation, it is requested that companies should depute only one representative to attend the workshop.
Thanking you,
S. BALARAJU
EXECUTIVE DIRECTOR
Encl: Reply Form (download)
