Annual Return F Y 20-21


This query is : Resolved 

Quick Summary
For the financial year 2020-21, this discussion clarifies the compulsory filing of GSTR 9 and GSTR 9C based on turnover. GSTR 9 is not mandatory for assesses with a turnover below Rs. 2 crore. However, GSTR 9C is compulsory for those with a turnover exceeding Rs. 5 crore, and it can be filed on a self-certification basis without the need for an audit.

28 February 2022 For F Y 20-21 my question is
For assesses having Turnover below Rs.2Cr filing of GSTR 9 is not compulsory
and GSTR 9C is compulsory for assesses having Turnover above Rs.5Cr ?

03 March 2022 1. Yes

2. Yes ( self certification, no need to audit)

03 March 2022 Yes
Yes, GSTR 9C tp be filed on self certification basis


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