Gstr 9 gstr 9c

249 views 5 replies
Hello ,
shall we file GSTR 9 And gstr 9c
for the FY 19-20
turnover 48lakhs

pls advice asap.
Replies (5)
No gstr9c for assesee with t/o less than 2 crore
What about gstr 9 sir should I file ?
Yes. you have to!
Sir excess itc claimed on my inputs in fy 19 -20 and reversed in the same yr. now under which rule (42,43) should I mention the amount in gstr 9 table 7?
GSTR 9 - Annual Return , Limit- 2 Crore

GSTR 9C - Limit - 5 Crore ...

If have any corrections , do it in annual return ..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details