GSTR 9 AND 9C
This query is : Resolved
Quick Summary
22 January 2020
IS GSTR 9 AND 9C FILE COMPULSORY FOR A PERSON MAKING TURNOVER (ONLY NIL RATED) MORE THAN RS. 2 CRORE DURING THE FY 2017-18
AND MANDATORY TO AUDIT UNDER GST
AND MANDATORY TO AUDIT UNDER GST
22 January 2020
Mandatory, since 'aggregate turnover' mentioned for the threshold limit of 2 crores
includes 'nil rated turnover'.
includes 'nil rated turnover'.
22 January 2020
for the pupose of gst audit turnover period count from 01.07.2017 to 31.03.2018 or 01.04.2017 to 31.03.2018
22 January 2020
GSTR 9 to include details from 1.7.2017 to 31.3.2018 but for considering aggregate turnover for GST audit, turnover of the financial year 2017-2018 to be considered,
though the audit will be w .r .t the period from 1.7.2017 to 31.3.2018.
though the audit will be w .r .t the period from 1.7.2017 to 31.3.2018.
22 January 2020
For the purpose of finding out the turnover limit for Financial Year 2017-18, it has
been clarified in the government’s press release dated 3 July 2019. It shall cover
the period 1 -7- 2017 to 31-3- 2018 and excludes the first quarter of FY 2017-18.
been clarified in the government’s press release dated 3 July 2019. It shall cover
the period 1 -7- 2017 to 31-3- 2018 and excludes the first quarter of FY 2017-18.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Eway bill not cancelled within 24 hous what can be due
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
