Form 9C in case of central govt firms
I am looking after the GST filings of a central govt dept - PO. Now as such there is not P/L, BS or cash flow statement generated for their PAN. Is this form applicable to govt org?
Replies (1)
As per Section 44 of CGST Act , if central govt is registered as Tax Deductor paying tax u/s 51, are not required to file annual return (9, 9C).
Yes if registered as Reqular Taxpayer is required file GSTR 9 & , in term of section 35 of CGST Act if the turnover is exceeding 2crore annum is also required to file 9hq
Yes if registered as Reqular Taxpayer is required file GSTR 9 & , in term of section 35 of CGST Act if the turnover is exceeding 2crore annum is also required to file 9hq
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