GSTR-9 & GSTR-9-C
This query is : Resolved
07 September 2020
Respected Sir,
Fy 2017-18 to Fy 2018-19
====================
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
Fy 2017-18 to Fy 2018-19
====================
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
07 September 2020
GSTR - 9 & 9C are mandatory for taxpayers with an aggregate turnover of more than Rs 2 Crores against a PAN.
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.
07 September 2020
Notification No. 16/2020 – Central Tax, dated March 23, 2020 is applicable from FY 2018-19.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Accounting with Claude
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
