if my turnover is less than 1 cr
it is compulsory to file gstr 9 or not
if not then there will be any future notice or anything from gst department
pls reply
GSTR 9 filing releated
Replies (4)
Quick Summary
No it is not mandatory for FY 2017-18 & FY 2018-19.
No notice for not filing of GSTR-9
No notice for not filing of GSTR-9
Yes... I agreed to Mr Sujith Kumar Dasa view...
@ Mr Rohit Pandey.
As per Your query and the Turnover GSTR 9 return is optional...
As per my view No more future problems...
If any problems then dept can't give the optional point or give suggestions as above...
@ Mr Rohit Pandey.
As per Your query and the Turnover GSTR 9 return is optional...
As per my view No more future problems...
If any problems then dept can't give the optional point or give suggestions as above...
As per Notification 47/2019 , those taxpayer whose turnover is below 2 crore is not required to file GSTR 9.
But in my view if there is any difference in GSTR 1 & in 3B with comparing data with books , then you must file GSTR 9 . Else your data need to be finalized on the basis of GSTr 1 & GSTr 3B filed for the period.
But in my view if there is any difference in GSTR 1 & in 3B with comparing data with books , then you must file GSTR 9 . Else your data need to be finalized on the basis of GSTr 1 & GSTr 3B filed for the period.
It is optional to file gstr 9 for taxpayers having turnover less than 2 crore but if you not file the gstr 9 then the autopopulated figure shown in gstr 9 be consider as deemed filed.
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