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GSTR 9 and 9C Mandatory

Naveen Kumar (597 Points)

13 August 2021  
Dear Sir

we have a two firm A firm, s sale is Rs.51 Lac's and B firm,s sale is rs.2 Crore 33 Lac's so GSTR 9 is mandatory is both firm.

 3 Replies

Deepak Kumar (712 Points)
Replied 14 August 2021

1)if you have both firm registration on single PAN Based then your total turnover is 2crore 84 lacs and GSTR9 limit more then 2crore and Gstr-9C limit is more than 5 crore and your case is less than 5crore sale but exceed 2 crore then you have file Gstr-9 not Gstr-9c.
2) your both firm registration is different PAN then Firm A not required to file Gstr-9 and 9C and Firm B mandatory to file Gstr-9 but you have not filed Gstr-9c
2 Like

Sourav (Student) (23887 Points)
Replied 14 August 2021

Yes GSTR 9 is mandatory for both the firms
1 Like

Naveen Kumar (597 Points)
Replied 14 August 2021

Thank you very much Deepak Sir,

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