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GSTR-9 Turnover FY 17-18 April-Mar or July-Mar?

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aditya k

9 Points Posted on 23 January 2020

Dear CCI Members,

I know that the turnover limit of Rs. 2 Crore considered for GSTR-9C is from July 2017-March 2018. Whether the same is considered for GSTR-9 or is it considered from April 2017-March 2018.

Kindly resolve the same.

Thanks & Regards,

Aditya

Replies (5)

PrabuSubramanianThangavelpilai

CA Article Assistant

132 Points Posted on 23 January 2020

GSTR9C (Audit) only depend on turnover for its applicability to file, GSTR 9 is for the period of Jul-17 to Mar-18 details only.

aditya k

9 Points Posted on 23 January 2020

Originally posted by : PrabuSubramanianThangavelpilai
	GSTR9C (Audit) only depend on turnover for its applicability to file, GSTR 9 is for the period of Jul-17 to Mar-18 details only.

So if my Total Turnover (Apr-Mar) is above Rs. 2 Crore but Jul-March Turnover is less than Rs. 2 Crore is it compulsory for me to file GSTR-9?

PrabuSubramanianThangavelpilai

CA Article Assistant

132 Points Posted on 23 January 2020

GSTR-9 for the registered persons made optional, at their own option they can file the return before the due date.

After the due date, it is not permitted to furnish the return.

Refer - notification No. 47/2019-Central Tax dated 9th October 2019 vide Circular No. 124/43/2019 – GST Dated 18th November 2019.

SOWJANYA M

840 Points Posted on 23 January 2020

For the f.y. 2017-18 turnover from July to march18 if it is below 2cr then filing GSTR 9 is optional. But if u have any discrepancies in your filed returns then u can correct it by filing Gstr9

For clarification you can refer to this link
https://www.google.com/url?sa=t&source=web&rct=j&url=https://www.gstcouncil.gov.in/sites/default/files/Press-Dynamic/03-07-2019-Second-Press-Release.pdf&ved=2ahUKEwjd9ZL9-5nnAhWhyDgGHUmTCRUQFjACegQIAxAB&usg=AOvVaw06uSvnb4jx0qU1PJV4VX5h