Annual return 9 and 9c

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673 Points Posted on 05 March 2021
my client turnover is below 2 cr. is it mandatory to file annual return for 19-20.

is composite dealer need to file gate 9
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On 05 March 2021 at 09:58 Report
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This discussion clarifies the mandatory filing requirements for Annual Return 9 and 9C based on turnover. For regular taxable persons with turnover below ₹2 crore, filing is generally not required. However, for composite dealers, the threshold is lower, and filing may be necessary even with a turnover below ₹2 crore if it exceeds ₹1.5 crore.

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GST Practitioner & Accounts
15146 Points Posted on 05 March 2021

Are you composite  Dealer  or  Regular  Taxable  person ?. 

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On 05 March 2021 at 10:23
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Chartered Accountant
24588 Points Posted on 05 March 2021
If turnover is below 2 crores rupees then no need for annual return.
But if it is composition dealer then turnover limit is 1.5 crores rupees then for 2 crores rupees turnover annual return is required
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On 05 March 2021 at 11:11

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