Gstr 9 gstr 9c

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student
248 Points Posted on 29 December 2020
Hello ,
shall we file GSTR 9 And gstr 9c
for the FY 19-20
turnover 48lakhs

pls advice asap.
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On 29 December 2020 at 15:35 Report
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Quick Summary
This discussion clarifies GSTR 9 and GSTR 9C filing requirements for FY 19-20. GSTR 9C is mandatory for businesses with a turnover exceeding ₹5 crore, while GSTR 9 is required for all businesses. The conversation also addresses how to report excess ITC claimed and reversed within the same financial year in GSTR 9, specifically mentioning rules 42 and 43.

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student
27 Points Posted on 29 December 2020
No gstr9c for assesee with t/o less than 2 crore
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On 29 December 2020 at 15:53
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student
248 Points Posted on 29 December 2020
What about gstr 9 sir should I file ?
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On 29 December 2020 at 15:55
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student
27 Points Posted on 29 December 2020
Yes. you have to!
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On 29 December 2020 at 15:59
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student
248 Points Posted on 29 December 2020
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?
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On 29 December 2020 at 16:09
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STUDENT
1631 Points Posted on 29 December 2020
GSTR 9 - Annual Return , Limit- 2 Crore

GSTR 9C - Limit - 5 Crore ...

If have any corrections , do it in annual return ..
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On 29 December 2020 at 20:42

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