GST Annual return
This query is : Resolved
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CA Parul Saxena
(Querist)
22 February 2021
Turnover below 5 Crore:- GSTR 9 is mandatory but GSTR 9C is not. But GSTR 9C tab also there. Are we supposed to file 9C too?
Turnover below 2 crore:- GSTR 9 is not mandatory. But if i wish to file GSTR9 whether 9C too also to be filed?
Turnover below 2 crore:- GSTR 9 is not mandatory. But if i wish to file GSTR9 whether 9C too also to be filed?
CA R SEETHARAMAN
(Expert)
22 February 2021
In both the cases no need to file 9C.
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CA Parul Saxena
(Querist)
22 February 2021
Ok but we need to file 9 for turnover below 5 crore but above 2 crore?
CA R SEETHARAMAN
(Expert)
22 February 2021
Above 2 crore it's mandatory.
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