Annual Return GST

SGST 200 views 5 replies

Venkatesan Sundaram

37 Points Joined June 2016

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: 41 times

Replies (5)

Vijayprakash P

1313 Points Joined July 2018

Under GST, All regular registered Tax payers must file Annual Returns in FORM GSTR9. It is mandatory.

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

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 .

debora M

BUSINESS DEVELOPMENT MANAGER

1697 Points Joined February 2019

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

CA Akshay Hiregange

Partner - Audit & Assistance

4825 Points Joined December 2018

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.