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GSTR 9 and 9C Return

RAM & ASSOCIATES (10 Points)

28 February 2021

Sir GSTR 9 is optional? up to 5cr for the period F.Y. 2019-20

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7 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 28 February 2021

No if turnover crores 2 crores rupees then gstr 9 is compulsory to file and if gstr 9c crossed 5 crores rupees then both gstr 9 and 9c should be filed. If turnover is above 2 crores rupees but below 5 crores rupees then gstr 9c is optional

Sushil (Accountant) (108 Points)
Replied 28 February 2021

GSTR-9 is Mandatory for Turnover exceeds 2 crore for F.Y. 2019-2020.
Last date is 28th February 2021. i.e. Today

Rakesh Goenka (139 Points)
Replied 28 February 2021

Date has been extended to 31.03.21, I guess.

2 Like

Sushil (Accountant) (108 Points)
Replied 28 February 2021

Yes till 31st March 2021

1 Like

Shivam RC (Student) (23683 Points)
Replied 28 February 2021

As per Press Note issued by Ministry of Finance, Department of Revenue, dated 28th February 2021, the due date for filing Annual Return ( FORM GSTR-9 ) and Reconciliation Statement and Audit Report ( FORM GSTR-9C ) has been extended to 31st March 2021 from 28th February 2021.

Official Notification awaited...

Divyam Agarwal (Practicing Chartered Accountant) (959 Points)
Replied 01 March 2021

Upto 2 cr it is optional.
And upto 5 cr, GSTR 9C is optional.

CA Rakesh (CA) (61 Points)
Replied 02 March 2021

If turnover is up-to 2 crores rupees then gstr 9 is optional to file and GSTR 9c not need to be filed. If turn over is between 2Cr-5Cr, the has to taxpayer file GSTR 9 but GSTR 9C is Optional. If the turnover is more than 5cr, the taxpayers has compulsory to file both GSTR 9 and GSTR 9C.