RE : Annual Returns

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This discussion clarifies the requirements for filing GST annual returns. For the financial year 2019-20, companies with a turnover under Rs. 2 crores do not require Section 9C audit authorisation, and the due date was 28th February 2021. It also confirms that filing for the 2018-19 financial year is still possible, even with a turnover of Rs. 60 Lakhs.

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(Querist)
19 January 2021 Dear Expert,

Does the company having turnover of Rs.60Lakhs required auditor authorization for gst annual returns for the year 2019-20.. and what is the due date for the annual returns for the financial year 2019-20
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
19 January 2021 No
Turnover more than Rs 2 crores required Audit under 9C
The due date is 28th Feb 2021
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praveen

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praveen (Querist)
19 January 2021 Thank you for the reply.. Can i file annual returns for the year 2018-19 now with the turnover of Rs.60Lakhs ..
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