GSTR-9 & 9C

Originally posted by : Md saif Ali
	If I want to file

File it through gst portal

It is not mandatory to file gstr 9 upto turnover of 2cr and gstr9 c upto turnover of 5 cr

However if you diaagrdi with autopopulated gstr9/9c u shall file the same with correct figures bcoz in case assessee don't file gstr9/9c auto populate figure will be cinconsideby department.

Pls use DRC 03 and pay extra input in cash.

Sir i file gstr 1 quarterly. Due to some mistake in Gstr 1, the sales invoices for the months of July and August were missed and not reported.

Request you to please confirm that can I show these invoices in next gstr with actual date of invoice? Is there any interest or Penalty for the same?

GSTR-9C must be prepared and certified by a Chartered Accountant or Cost Accountant. It must be filed on the GST portal or through a facilitation centre by the taxpayer, along with other documents such as the copy of the Audited Accounts and Annual Return in form GSTR-9.

Dear sir 

Please address my query also