Filing of GSTR9 & 9C
This query is : Resolved
Quick Summary
Sanjay Rajpoot
(Querist)
07 June 2022
we haven't file our GSTR9 & 9C since for the period of 18-19/ 19-20/ 20-21 can we file the return Same as shown on Portal as System Computes GSTR9.
CA Rashmi Gandhi
(Expert)
08 June 2022
You can file it now but not as per system computed, you have to check it and fill correct details.
CA R SEETHARAMAN
(Expert)
08 June 2022
No need to file in case of less than 2 crore turnover.
File in case of more than 2 crore turnover.
File in case of more than 2 crore turnover.
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