File both or no GSTR 9 and GSTR 9C

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This discussion clarifies the mandatory filing requirements for GSTR 9 and GSTR 9C based on business turnover. For proprietors with turnover under £2 crore, filing GSTR 9 is sufficient, and GSTR 9C is optional. If your turnover is between £2 crore and £5 crore, GSTR 9 is mandatory, but GSTR 9C remains optional. Both GSTR 9 and GSTR 9C become mandatory for businesses with a turnover exceeding £5 crore.

Rahul Singh

Rahul Singh (Querist)
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30 December 2021 do i have to file both or just one?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 December 2021 What's your turnover.

Rahul Singh

Rahul Singh (Querist)
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31 December 2021 under 2cr as proprietor

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 December 2021 File GSTR 9 only....

Rahul Singh

Rahul Singh (Querist)
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31 December 2021 thank sir. what is 9c for ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 December 2021 9C is reconciliation statement to be filed by person having turnover more than 2 crore.

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CA Altamush Zafar

CA Altamush Zafar (Expert)
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31 December 2021 If your turnover is below 2 crores then both GSTR-9 & GSTR-9C are optional. If your turnover is above 2 crores but below 5 crores only GSTR-9 is mandatory, GSTR-9C is still optional. Above 5 crores both are mandatory

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