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Gst annual return for composite dealer

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bhavisha

accountant

103 Points Joined May 2017

Hello,

At the time of New gst client apply as composite dealer , after 2 month they convert to regular dealer , earlier two month they file gstr 4 as nil , afterwords they file gstr 3b and gstr1 regularly, Now they going to file gstr9A ,but this is new firm , no aggregate turnover of the previous financial year , select 0" but after compute liability, option for filling the return is not available (i.e. proceed to file - option is not available

pl. guide , for this what to do?

Replies (1)

Shivam RC

Student

23688 Points Joined November 2017

FOR INFORMATION PURPOSE ONLY :

Filing of Annual Return ( GSTR-9 ) has been made "OPTIONAL" for Taxpayers whose Aggregate Turnover is upto Rs. 2 crore. Notification No. 47/2019 - CT, dated 09.10.2019 has been issued to give effect the above decision.

So if your Aggregate Turnover is upto Rs. 2 crore, then it is optional from your part to file Annual Return for FY 2017-18 and FY 2018-19.

And if you want to file Annual Return, then the due date to file FORM GSTR-9 for FY 2017-18 is " 30.11.2019. "