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

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)
Quick Summary
This discussion clarifies the turnover period for GSTR-9 filing for the financial year 2017-18. The consensus is that the Rs. 2 Crore turnover limit for GSTR-9C applicability, and for determining optional filing of GSTR-9, is based on the period from July 2017 to March 2018, not the full April-March financial year. Filing GSTR-9 for FY 17-18 was optional if the turnover from July to March was below Rs. 2 Crore.

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. 

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?

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.

 

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

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