GSTR9 applicability
This query is : Resolved
27 November 2024
Hi
Is GSTR9 & 9C mandatory to file where the turnover is 75 lacs, but I have to claim a refund of 4.5lcas.
Thank you
Is GSTR9 & 9C mandatory to file where the turnover is 75 lacs, but I have to claim a refund of 4.5lcas.
Thank you
27 November 2024
GSTR-9C: Not mandatory for turnover of ₹75 lakhs.
GSTR-9: Mandatory to file.
Refund Claim: Can be filed without GSTR-9C.
GSTR-9: Mandatory to file.
Refund Claim: Can be filed without GSTR-9C.
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