Annual return
Dalip Soni (116 Points)
25 May 2018Dalip Soni (116 Points)
25 May 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 25 May 2018
Originally posted by : Dalip Soni | ||
is it compulsory to file the annual return in addition to the mandatory regular periodical returns for all registered dealers. If yes then how? |
Annual Return Mandatory
But No Process issued by GST Deptt. till date
RAJA P M
("Do the Right Thing...!!!")
(127146 Points)
Replied 25 May 2018
Vinod Babu
(24191 Points)
Replied 25 May 2018
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 25 May 2018
RAJA P M
("Do the Right Thing...!!!")
(127146 Points)
Replied 25 May 2018
Dipen
(article)
(434 Points)
Replied 05 September 2018
If annual turnover exceeds Rs 2 crores , then GSTR 9 & 9C both needs to be filed or only 9C?
Regards,
Brijesh Pandey
(Accountant)
(475 Points)
Replied 07 September 2018
Same question is also Here.......
However as per my view GSTR-9 is an Anuual Return consolidating all other returns filed during the financial year and GSTR-9C is an Audit Reoprt to be filed by the specific Taxpayers whose Agreergate TO exceeds Rs. 2 Crore.
Hence filing GSTR-9 and 9C both are mandatory if a person having agreegate turnover during financial year exceeding Rs. 2 Crore.
But If filing both 9 and 9C simulatnously is mandatory, then it's simply harrasing taxapayers by asking to report the same details from two diffrenet angle.
Dipen
(article)
(434 Points)
Replied 07 September 2018
Exactly! Same needs more clarification from Department!
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"