Filing of GSTR9 & 9C


This query is : Resolved 

Quick Summary
If you haven't filed your GSTR9 and GSTR9C for the periods 2018-19, 2019-20, or 2020-21, you can still file them. However, you must manually enter the correct details rather than relying on the system-computed figures. Filing is mandatory if your turnover exceeds £2 crore, but not required if it's below this threshold.

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.

08 June 2022 You can file it now but not as per system computed, you have to check it and fill correct details.

08 June 2022 No need to file in case of less than 2 crore turnover.
File in case of more than 2 crore turnover.


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