Dear Experts,
GSTR 9 Return filing is mandatory??
Thanks
Vijith
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GSTR 9 Return filing is mandatory??
Replies (8)
Quick Summary
The GSTR9 is a document or statement that has to be filed once in a year by a Registered Taxpayer. This documentwill contain the details of all supplies made and received under various tax heads. (CGSt, SGST, and CGST). during the entire yearalongwith Turn over and audit details for the same. The filing of GSTR9 is mandatory.
Thank you
Gstr 9 pertaining year 2018-2019 below 2crore it's option not Maditory but better to file
Gstr9 is the consolidated and self assessment return hence it an opportunity to the dealer
It's optional. for the registered taxpayers having turnover below 2 cr. for others, it mandatory.
Any help in this case you may contact me
For the FY 2017-18 & 2018-19 it is not mandatory to file GSTR-9. It is optional. The autopopulated valued would be deemed te be considered as Values for GSTR-9. If tin case there is difference from the autopopulated values then it's suggested to file GSTR-9 with correct values. else need not file.
Dear Rashmi madam,
Thank you for the more clarification..
Thank you for the more clarification..
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