Gstr 9 and 9c will open only if we file previous years return.
But for a client it is opening inspite of not filing PYs returns.
Also they have filed only one branch that too gstr 9 only
It is a service providing company with 2 branches with same pan but 3 gst regn .
kindly advise
Menu
GSTR 9 ,9 C For a company with 2 brances.
Replies (3)
Quick Summary
Hi Renu,
Please note that if the aggregate Turnover in preceding FY is less than 2crores then it is optional to file GSTR 9 & 9C. If Turnover is less than 5crores then it is optional to file GSTR 9C. If Turnover is more than 5crores then it is mandatory to file both GSTR 9 & 9C.
Accordingly you can check the applicability of GSTR 9 & 9C and file the previous years returns if applicable.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Please note that if the aggregate Turnover in preceding FY is less than 2crores then it is optional to file GSTR 9 & 9C. If Turnover is less than 5crores then it is optional to file GSTR 9C. If Turnover is more than 5crores then it is mandatory to file both GSTR 9 & 9C.
Accordingly you can check the applicability of GSTR 9 & 9C and file the previous years returns if applicable.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Thank you ma'am.
In this case, they have filed Return for 20-21 without filing 18-19, 19-20, (they are liable to file but forgot).
The portal usually won't allow to file CY return without filing PY returns, when we are liable to file.
but in this case, it is opening .
Kindly help
In this case, they have filed Return for 20-21 without filing 18-19, 19-20, (they are liable to file but forgot).
The portal usually won't allow to file CY return without filing PY returns, when we are liable to file.
but in this case, it is opening .
Kindly help
Hi Renu,
Please file previous year returns now along with payment of applicable late fees before filing current year annual return.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Please file previous year returns now along with payment of applicable late fees before filing current year annual return.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Recent Topics :
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
