Annual Returns Filing
This query is : Resolved
19 October 2021
The annual GST turnover of one of my client during financial
year 2018-19 was more than 4.05 crores and during 2019-20 was 3.75 crores.
Tax audit was completed, but Annual GST return was not filed.
Is it compulsory to file the same ?
year 2018-19 was more than 4.05 crores and during 2019-20 was 3.75 crores.
Tax audit was completed, but Annual GST return was not filed.
Is it compulsory to file the same ?
19 October 2021
yes... it is mandatory to file..
21 October 2021
Gstr9 is mandatory. Gstr9c not applicable.
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