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GSTR-9 & 9C

Md saif Ali (34 Points)

07 December 2020  

How to file GSTR-9 and GSTR-9C


 18 Replies

JATINDER KUMAR (Accountant) (3647 Points)
Replied 07 December 2020

What is your turnover ?

prasad Nilugal (3864 Points)
Replied 07 December 2020

Your query is not clear , please elaborate in detail.

Md saif Ali (34 Points)
Replied 07 December 2020

My turnover is upto 1.5 crore

JATINDER KUMAR (Accountant) (3647 Points)
Replied 07 December 2020

Not required to file GSTR 9

Md saif Ali (34 Points)
Replied 07 December 2020

If I want to file

Heet Shah (Tax Consultant) (4378 Points)
Replied 07 December 2020

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

File it through gst portal

Heet Shah (Tax Consultant) (4378 Points)
Replied 07 December 2020

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

Heet Shah (Tax Consultant) (4378 Points)
Replied 07 December 2020

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.

Md saif Ali (34 Points)
Replied 07 December 2020

I did understand whatever you all say but I took ITC more so how can I settle ?

JATINDER KUMAR (Accountant) (3647 Points)
Replied 07 December 2020

You can prepare Reconciliation statement and excess itc claim amount pay through DRC with interest

APURBA CHATTERJEE (QUALIFIED ASSIATANT) (484 Points)
Replied 08 December 2020

Pls use DRC 03 and pay extra input in cash.

Pallavi Agrawal (1) (49 Points)
Replied 09 December 2020

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?

debora M (BUSINESS DEVELOPMENT MANAGER)   (1384 Points)
Replied 09 December 2020

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.

Pallavi Agrawal (1) (49 Points)
Replied 09 December 2020

Dear sir 

Please address my query also


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