GSTR9 and GSTR9C
This query is : Resolved
Quick Summary
25 January 2020
The turnover of a company for the financial year ended 31-03-2018 is as under:-
Excluding Taxes
VAT sales 33.26,000
GST Sales 1,70,92,000
Total Sales 2,04,18,000
Taxes collected
VAT 1,66,000
GST 13,02,000
Total 14,68,000
Please let me know whether I have to file GSTR 9 or not.
Sai
Excluding Taxes
VAT sales 33.26,000
GST Sales 1,70,92,000
Total Sales 2,04,18,000
Taxes collected
VAT 1,66,000
GST 13,02,000
Total 14,68,000
Please let me know whether I have to file GSTR 9 or not.
Sai
25 January 2020
No, since GST turnover < 2 cr.
25 January 2020
Thank you Sir, does it mean that the turnover means excluding taxes collected?
25 January 2020
The GST Council in its 37th meeting held on 20th September 2019. Filing of Annual Return (in Form GSTR 9) for the FY 2017-18 and 2018-19 made optional for regular taxpayers having aggregate turnover upto Rs 2 crores.
25 January 2020
Turnover is always Calculated Before Taxes i.e. VAT & GST
25 January 2020
Thank you sir for the enlightenment
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