Our firm turnover FY 17-18 Rs.3.16 crores, GST turnover July 17 to March 18 is Rs. 1.33 crores, below 2.00crore is it applicable GSTR-9C
please suggest ...
Thanks & Regards
G Venu
Menu
Applicability of GSTR-9C
Replies (4)
No, GsTr 9c not applicable.
No....
FORM GSTR-9C ( Reconciliation Statement and Audit Report ) is required to be filed only by those Registered Person whose Aggregate Turnover exceeds Rs. 2 crore by virtue of Section 35(5) of the CGST Act 2017 read with Rule 80(3) of the CGST Rules 2017.
For Audit purpose, the Turnover limit of Rs. 2 crore will be reckoned for the period July 2017 to March 2018.
Hence, you are not required to file FORM GSTR-9C for FY 2017-18.
Warm Regards.
FORM GSTR-9C ( Reconciliation Statement and Audit Report ) is required to be filed only by those Registered Person whose Aggregate Turnover exceeds Rs. 2 crore by virtue of Section 35(5) of the CGST Act 2017 read with Rule 80(3) of the CGST Rules 2017.
For Audit purpose, the Turnover limit of Rs. 2 crore will be reckoned for the period July 2017 to March 2018.
Hence, you are not required to file FORM GSTR-9C for FY 2017-18.
Warm Regards.
may I get any reference for that Mr Shivam RC that for GSTR-9C we have to calculate turnover from 1st july
The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dtd. 26.08.2019; issued.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dtd. 26.08.2019; issued.
Recent Topics :
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
- Which software to buy
- Property Selling and buying
- Office Management System
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
- Source of funds in IT returns
Related Topics :
CAclubindia
