GSTR 9 filing

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150 Points Posted on 28 February 2020
sir in 2017-18 turnover below 2 crores . in 2018-19 above 2 crores. is it mandatory to file gstr9 for 2017-18 for filing 2018-19.
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On 28 February 2020 at 21:59 Report
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This discussion clarifies the mandatory filing requirements for GSTR 9, the annual GST return. For the 2017-18 financial year, if your turnover was below ₹2 crores, filing GSTR 9 is not mandatory. However, if your turnover exceeded ₹2 crores in the 2018-19 financial year, you must file the annual return. It's crucial to file GSTR 9 if there are any discrepancies between your GSTR-3B, GSTR-1, and your books of accounts for the relevant year.

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TAX CONSULTANT
1109 Points Posted on 28 February 2020
No it is not mandatory to file gstr 9 for year 17-18 in ur case .
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On 28 February 2020 at 22:09
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GST Practitioner
55067 Points Posted on 01 March 2020
No in term of Notification 47/2019 CT , turnover below 2 crore not required to furnish annual return .

Yes if there is any variation in 3b, GSTR 1 with books filed for the year , you must file Annual the return
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On 01 March 2020 at 17:29
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505 Points Posted on 29 April 2021

GSTR 9 is an annual return that is to be provided annually completed by the assessee below GST. CA portal is enabled to give all the information about gstr 9 due dates for FY 2020-21 and the prolonged gstr 9 extension news notification for the usual assessment form.https://bit.ly/3vsmFs2

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On 29 April 2021 at 11:42

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