Annual Returns Filing
This query is : Resolved
Quick Summary
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- Computation of Dividend
- TDS on land property purchase Form-141 related query
- Old Traces Portal
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Mode of payment of Tax
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- Multiple GST under same PAN
- 44AD VS 44AB AUDIT
- Query Regarding Refund Adjustment Against Outstanding Demand
- Correction in TDS return New Traces Portal
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
