GST Annual return


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This discussion clarifies the mandatory filing requirements for GST Annual Returns (GSTR 9 and GSTR 9C) based on turnover. For businesses with turnover below £5 crore, GSTR 9 is mandatory, but GSTR 9C is not, despite its tab being present. If your turnover is below £2 crore, GSTR 9 is optional. In either of these scenarios (below £5 crore or below £2 crore), GSTR 9C is not required. However, GSTR 9 becomes mandatory for turnovers exceeding £2 crore.

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?


22 February 2021 In both the cases no need to file 9C.
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22 February 2021 Ok but we need to file 9 for turnover below 5 crore but above 2 crore?

22 February 2021 Above 2 crore it's mandatory.


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