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This query is : Resolved 

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.


No, since GST turnover < 2 cr.

Thank you Sir, does it mean that the turnover means excluding taxes collected?

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.

Turnover is always Calculated Before Taxes i.e. VAT & GST

Thank you sir for the enlightenment

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