Applicability of gstr 9c for professionals like engineer ca


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This discussion clarifies the applicability of GSTR 9C for professionals, specifically engineers and Chartered Accountants. It confirms that GSTR 9C is generally not applicable to individuals or businesses with a turnover below Rs. 2 crore for the financial year 2017-18. Therefore, a BE professional with gross receipts of Rs. 75 Lakh would not be required to file a GSTR 9C audit report.

01 February 2020 My client is an BE professional. His gross receipts for the year 2017-18 was Rs.75 Lakh. He has Regular GSTIN . Whether GSTR 9C audit report applicable for the professional for 2017-18.
Please Clarify.
CA HS RAMGOPAL

02 February 2020 No... GSTR 9C not applicable to less than 2cr turn over...

02 February 2020 Applicable only if turnover exceeds 2 crores

04 February 2020 Thank you very much for the response


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