Annual Return 2020-21
This query is : Resolved
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Ravi Chandran
(Querist)
02 January 2022
Dear Sir/Madam,
In 2020-21 my turnover was below 2 Crores. Is compulsory to file GSTR9? Please guide me.
Thanking you
D.Ravichandran
In 2020-21 my turnover was below 2 Crores. Is compulsory to file GSTR9? Please guide me.
Thanking you
D.Ravichandran
02 January 2022
All taxpayers/taxable persons registered under GST must file their GSTR 9.
However, the following are NOT required to file GSTR 9:
Taxpayers opting composition scheme (They must file GSTR-9A)
Casual Taxable Person
Input service distributors
Non-resident taxable persons
Persons paying TDS under section 51 of CGST Act.
Any other registered person who’s Aggregate Turnover during a Financial Year does not exceeds Rs.5 Cr.
E-Commerce operators, liable to collect and pay tax as per Section 52 of the Act
However, the following are NOT required to file GSTR 9:
Taxpayers opting composition scheme (They must file GSTR-9A)
Casual Taxable Person
Input service distributors
Non-resident taxable persons
Persons paying TDS under section 51 of CGST Act.
Any other registered person who’s Aggregate Turnover during a Financial Year does not exceeds Rs.5 Cr.
E-Commerce operators, liable to collect and pay tax as per Section 52 of the Act
CA Altamush Zafar
(Expert)
02 January 2022
No it is not mandatory for you to file GSTR-9 if your turnover is below 2 crores
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