Our client is a registered taxpayer and also a Deductor u/s 51 of the GST Act. It says that deductor is not required to file GSTR-9. What should we do in this case?
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Filing of GSTR-9 regarding
Replies (5)
If dealer has GST number and also GST TDS number. It is mandatory to file GSTR9. Its not matter that dealer is registered under Sec - 51 of the GST Act. If Dealer has only GST TDS number in this case dealer not required to file GSTR9.
As per rule 80 of CGST Act , the deductor is also liable to file GSTR 9B , but as the annual return is required to file for FY 2017-18. , & for this period GSTR 7 was not applicable . so no need to file annual return as GST deductor for the same.
But.. as you are also registered as regular tax payer so liable to file GSTR 9 for fy 2017-18
But.. as you are also registered as regular tax payer so liable to file GSTR 9 for fy 2017-18
Yes... GSTR 9 is applicable. Bcoz, You are registered as a regular taxpayer
Thanks everyone
You are most welcome...
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