LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

9c filing for the year 2017 18

Ashraf Ali (30 Points)

05 February 2020

my turnover is 19800000 after 300000 sales return what is the status of my 9c should I file 9c

Reply
Follow
Share

5 Replies

Dinesh Dhoundiyal (Proprietor) (31 Points)
Replied 05 February 2020

Plz check your aggregate turnover as per audited financials statement.

1 Like

Ashraf Ali (30 Points)
Replied 05 February 2020

Turnover disclosed after less the sales return that is 1crore ninety right lskh

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 05 February 2020

No not required .

VIKAS SAINI (1157 Points)
Replied 06 February 2020

9c not applicable on this case

Shivam RC (Student) (23683 Points)
Replied 06 February 2020

As per the Provision of Section 35(5) of the CGST Act 2017 read with Rule 80(3) of the CGST Rules 2017, FORM GSTR-9C i.e. "Reconciliation Statement and Audit Report" is required to be filed by a registered person only when his Aggregate Turnover exceeds Rs. 2 crore.

Hence you are not required to file FORM GSTR-9C.