How to file GSTR-9 and GSTR-9C
prasad Nilugal
(3909 Points)
Replied 07 December 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 07 December 2020
| Originally posted by : Md saif Ali | ||
 |
If I want to file |  |
File it through gst portal
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 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
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 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
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 07 December 2020
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 08 December 2020
Pls use DRC 03 and pay extra input in cash.
Pallavi Agrawal
(1)
(54 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)
(1697 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.
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