Requirement of GST annual return and GST audit.
This query is : Resolved
28 September 2021
Respected Experts
Please guide- A private limited company having turn over exceeding 2Cr in 2018-19 and 2019-20 has filed GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for both years. Now in Financial Year 2020-21 it has a turnover of 1.5Cr . Does the Company require to file GSTR-9 and/or GSTR 9C
Thanks in Advance.
Please guide- A private limited company having turn over exceeding 2Cr in 2018-19 and 2019-20 has filed GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for both years. Now in Financial Year 2020-21 it has a turnover of 1.5Cr . Does the Company require to file GSTR-9 and/or GSTR 9C
Thanks in Advance.
29 September 2021
Turnover less than 2 crore it's optional to file GSTR 9.
GST audit not applicable.
GST audit not applicable.
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