Gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 cror
This query is : Resolved
29 December 2024
Good afternoon sir/s, is gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 crores
29 December 2024
Yes, being aggregate turnover of ₹2.5 crore, this exceeds the threshold where filing becomes mandatory.
The taxable turnover being below ₹10 lakh does not exempt the rice mill from filing GSTR-9 if the aggregate turnover is above ₹2 crore. The key factor is the aggregate turnover, which includes all supplies made by the business.
The taxable turnover being below ₹10 lakh does not exempt the rice mill from filing GSTR-9 if the aggregate turnover is above ₹2 crore. The key factor is the aggregate turnover, which includes all supplies made by the business.
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
