GSTR 9 AND 9C FOR TURNOVER BELOW 2 CR

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This query is : Resolved

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For businesses with a turnover below ₹2 crore in FY 2022-23, filing GSTR 9 and 9C is optional. However, choosing not to file means the auto-drafted return is considered filed. If there are discrepancies between your GSTR 3B/GSTR 1 and your accounts, it's advisable to file the annual return to rectify any errors.

Shalini RN

Shalini RN (Querist)

13 December 2023 We registered under GST on 4th of Sep 2022 and our turnover for the F.Y. 22-23 was below 2 crores. Do we need to file GSTR 9 AND 9C for the F.Y. 22-23

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

13 December 2023 no you need not as the turnover is below 2 crorer

Shalini RN

Shalini RN (Querist)

13 December 2023 THANK YOU VERY MUCH SIR

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

13 December 2023 For Taxpayers having Turnover Less than 2 crores , GSTR 9 is optional whereas if you choose the option not to file the GSTR 9 then GSTR 9 which is auto drafted will be considered as deemed to be filed and in future any assessment or show cause notice same will be considered for proceedings.

so if there are any difference in GSTR 3B/GSTR 1 filed with Books of Accounts then better to file the Annual return to rectify the Mistakes

Shalini RN

Shalini RN (Querist)

13 December 2023 OK Sir, Thank you very much

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