Annual Return 2020-21
This query is : Resolved
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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
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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