GSTR Form 9

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My taxable turnover is below 2 cr. Should I need to file GSTR9 and what is the last date.
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You have to consider Aggregate Turnover and not taxable turnover, aggregate turnover is defined under section 2(6) of the CGST Act (please refer) , if aggregate turnover is less than 2 crore then it's exempt to file, vide Notification 14/2024 dt 10/7/202 4 ( please refer and confirm)

Aggregate Turnover means
1) Taxable supply ( excluding RCM )
2) Exempt Supply
3) Export of Goods or services ( if any)
4 ) Inter-state Supply
excluding CGST , SGST , UTGST , IGST .

Last date to file GSTR9 is 31/12/2024 .

Take more Opinion on this.


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