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Exempted supply entry in Annual Return
For FY 2018-19 all Returns GSTR 3B and GSTR 1 have been filed as Nil, But I have exempted outward supply of Rs.60 Lakhs on which ITR has been submitted on presumptive basis. Please advice whether I should file GSTR-9 by including the exempted outward supply of Rs 60 Lakhs?
Replies (3)
It's not mandate to file gstr9 for a turnover up-to 2 CRORE
If you want to disclose the same file the gstr 9 and disclose the said exempt supply of 60 lakh in table 5 of gstr9
U can avoid these compliance from next year by disclosing it correctly in gstr1 itself
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