Annual Return GST

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37 Points Posted on 02 August 2020

I have sole proprietor . filing the monthly return , for the years 2018-2019 , filed nil return for all month.

Now trying to filing Annual Return, When filing return , it is showing error.

 

click here to see the error the complete Liabilities

Question

1 - If I have monthly nil return for 2018-2019 , i need to file annual return ?

2.- If  I have to file annual return - why this error ?

Error message in the attachment.

Please help to me

 

 

 

Attached File : 1643594 20200802212400 annual return.rar downloaded: 132 times
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On 02 August 2020 at 21:24 Report
Replies (5)
Quick Summary
This discussion addresses a sole proprietor encountering errors while attempting to file their GST Annual Return for the 2018-2019 financial year, despite having filed nil returns monthly. It clarifies that for taxpayers with a turnover below ₹2 crore, filing the GST Annual Return (GSTR-9) for FY 2017-18 and FY 2018-19 is optional, not mandatory. While the specific error couldn't be diagnosed without the attachment, the advice is to ensure all monthly nil returns were correctly filed.

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1313 Points Posted on 02 August 2020
Under GST, All regular registered Tax payers must file Annual Returns in FORM GSTR9. It is mandatory.
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On 02 August 2020 at 22:47
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GST Practitioner
55067 Points Posted on 02 August 2020
Dear Venkatesan
As per Notification Notification 47/2019 CT , the Taxpayer whose turnover is below 2Crore are not mandatory require file Annual Return for Fy 2017-18 & Fy 2018-19.
So it's optional for you.

Iam unable open the file attached.
but kindly check whether all your nil return has been filed for the Fy .
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On 02 August 2020 at 23:25
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 11 September 2020

It is mandatory to file annual return  for FY 2017 -18 & FY 2018-19

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On 11 September 2020 at 12:41
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Partner - Audit & Assistance
4825 Points Posted on 11 September 2020

Agree with Mr. Pankaj, persons have turnover below Rs.2 crore - annual return is optional. Persons having turnover less than Rs. 5 crore - GSTR 9C (audit) not mandatory.  

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On 11 September 2020 at 14:19
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 21 January 2021

Taxpayer whose turnover is below 5Crore is not mandatory to file Annual Return for Fy 2017-18 & Fy 2018-19. So it's optional for you.

 

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On 21 January 2021 at 12:09

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