Gst applicability

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CA ANU RAO (Querist)
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24 April 2019 Hello friends
Can anyone please answer if GSTR 9C has to be filed for a charitable trust which is running educational institution and also a canteen for its students for which GST is being paid at 5 %.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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24 April 2019 GSTR-9C must be prepared and certified by the Chartered Accountant or Cost Accountant. It must be filed on the GST portal or through facilitation centre by the taxpayer along with other documents such as the copy of the Audited Accounts and Annual returns in GSTR-9.

This statement is applicable to all those taxpayers who must get their Annual Accounts audited under the GST laws. Audit applies to those registered persons whose Annual aggregate turnover exceeds Rs 2 crores in that FY, here being FY 2017-18.

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