Is it necessary to file GSTR 9 & 9C for the LLP, considering that there's a discussion about a Limited Liability Partnership (LLP) converting into a Private Limited company over a period of 4 months, during which the LLP filed GST returns and subsequently canceled its registration? The Registrar of Companies (ROC) has included all the LLP data in the Private Limited company's financials, including the full-year turnover.
Final Doubt - Do we need to file the Annual GST returns of LLP as it was converted into Pvt Ltd as we are already filing GSTR 9&9C of Pvt Ltd
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GSTR 9 & 9C - APPLICABILITY IN CASE OF CONVERSION
Replies (2)
As per my opinion if you have taken GST for LLP and cancel GST registration which period you have possess LLP filed gst returns and you may file gstr9 also for LLP and then you get new pan no for company..then new GST registration taken .what Todo?
Same thresholds for LLPs:
• GSTR-9 (annual return) is optional for aggregate turnover up to Rs 2 crore. GSTR-9C (reconciliation statement, self-certified) is required for aggregate turnover above Rs 5 crore. These apply to all registered persons, including LLPs and companies. There's no special exemption for LLPs.
• Aggregate turnover is computed on PAN basis (all GSTINs of the LLP across India).
• Due date: 31 December following the FY.
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