GSTR 9 and 9C Mandatory

255 views 3 replies
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.
Replies (3)
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
Yes GSTR 9 is mandatory for both the firms
Thank you very much Deepak Sir,


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details