Gst annual return TURNOVER

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This query concerns how to calculate turnover for the GSTR-9 annual return when a business registered for GST partway through the financial year. The user needs to know whether to report turnover from the date of GST registration (October 2022 to March 2023) or for the entire financial year 2022-23, especially as the total turnover exceeds ₹2 crore if the full year is considered, but not if only the registration period is used.

sachin Alwadhi

sachin Alwadhi (Querist)
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27 December 2023 Hi

one of client taken gst no in oct 22 and done some sale from oct to march and we have filed all return .now we need to file gstr 9 for fy 2022-23.if we take whole financial year then turnover crossed 2 cr but if we taken from oct to march then our turnover less than 2 cr .So kindly suggest we need to file gstr 9 for oct to march 2023 period transaction or need to take whole year transactions in gstr 9 for fy 2022-23?