GSTR 9 AND 9C filling.


This query is : Open 

Quick Summary
This discussion clarifies who is required to file GSTR 9 and GSTR 9C. All GST registered taxpayers must file GSTR 9, the annual return. GSTR 9C, the reconciliation statement, is mandatory for businesses with an aggregate annual turnover exceeding £5 crore. Filing GSTR 9 is optional for those with a turnover up to £2 crore.

21 February 2022 Who has to file GSTR 9 and 9C?

Yugandhar (Expert)
21 February 2022 GSTR-9(Annual Return) -> Should be filed by all GST registered taxpayers irrespective of their turnover
GSTR-9C -> Every registered taxpayer whose aggregate annual turnover exceeds 5crores during the financial year

Yugandhar (Expert)
21 February 2022 GSTR-9 is optional if turnover is upto 2crores


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