GSTR 9 AND 9C
This query is : Resolved
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.
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