20 August 2019
SIR, MY CLIENT HAS GST REGISTRATION FROM AUGUST 2017. GST REQUIRED (GSTR9C TABLE ACTIVE WITH DUE DATE IN THE CLIENT'S PROFILE) GSTR 9C (AUDIT) . THOUGH THE TURNOVER IS ONLY 13 LAKH IN FINANCIAL YEAR 2017-18 FROM 1/08/17 TO 31/03/18. IS HE LIABLE TO SUBMIT GSTR9C? HE ALREADY SUBMITTED GSTR9A AND GSTR9 (AT FIRST HE WAS A REGULAR GST HOLDER , THEN OPT TO COMPOSIT SCHEME).
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