How to file GSTR-9 and GSTR-9C
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GSTR-9 & 9C
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What is your turnover ?
Your query is not clear , please elaborate in detail.
My turnover is upto 1.5 crore
Not required to file GSTR 9
If I want to file
| 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.
I did understand whatever you all say but I took ITC more so how can I settle ?
You can prepare Reconciliation statement and excess itc claim amount pay through DRC with interest
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
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