GSTR-9 & GSTR-9-C

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This discussion clarifies the mandatory filing requirements for GSTR-9 and GSTR-9C returns for FY 2017-18 and FY 2018-19. Generally, both returns are mandatory for taxpayers with an aggregate turnover exceeding Rs 2 Crores per PAN. However, the reconciliation statement in GSTR-9C is not mandatory for businesses with a turnover up to Rs 5 Crores, effective from FY 2018-19 as per notification 16/2020 CT.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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07 September 2020 Respected Sir,

Fy 2017-18 to Fy 2018-19
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GSTR-9 & GSTR-9-C if both are optional but as in which case with respect to sales turnover ?

GSTR-9 & GSTR-9-C if both are mandatory but as in which case with respect to sales turnover ?

Please guide me and oblige.

with kindest regards

Piyush Verma

Piyush Verma (Expert)
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07 September 2020 GSTR - 9 & 9C are mandatory for taxpayers with an aggregate turnover of more than Rs 2 Crores against a PAN.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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07 September 2020 reconciliation statement in GSTR-9C is not mandatory for turnover up to Rs 5 crore vide notification no 16/2020 CT dated 23.03.2020.

Piyush Verma

Piyush Verma (Expert)
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07 September 2020 Notification No. 16/2020 – Central Tax, dated March 23, 2020 is applicable from FY 2018-19.

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