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Exempted supply entry in Annual Return

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50 Points Joined October 2017
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?
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On 30 October 2020 at 11:12 Report
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7 Points Joined May 2019
It's not mandate to file gstr9 for a turnover up-to 2 CRORE
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On 30 October 2020 at 12:03
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Tax Consultant & Practitioner
6195 Points Joined August 2017

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

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On 30 October 2020 at 16:24
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Tax Consultant & Practitioner
6195 Points Joined August 2017

U can avoid these compliance from next year by disclosing it correctly in gstr1 itself

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On 30 October 2020 at 16:25

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