GSTR9, for Regular GST Scheme

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18 Points Posted on 30 April 2022

Dear Sir,

My wife has a MSME firm along with GST registration under regular scheme with annual turnover below 2.0 crore

Now my question to the forum is should we file  GSTR9 

 

 

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On 30 April 2022 at 10:59 Report
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Quick Summary
This discussion clarifies the GSTR9 filing requirements for businesses registered under the regular GST scheme with an annual turnover below ₹2 crore. For the financial year 2021-22, GSTR9 must be filed, as the exemption limit of ₹2 crore currently applies only up to FY 2020-21. While filing is mandatory, there's a suggestion to wait in case a new notification for exemption for FY 2021-22 is issued.

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GST Practitioner & Accounts
15150 Points Posted on 30 April 2022
GSTR9 for which financial year ?.
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On 30 April 2022 at 11:03
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18 Points Posted on 30 April 2022

GSTR9 or GSTR9A  for 2021 and onwards with annual turnover less than 2.0 crore

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On 30 April 2022 at 11:35
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GST Practitioner & Accounts
15150 Points Posted on 30 April 2022
Is it for F.Y 20-21 or F.Y 21-22 ? please clerify .( exact financial year ) .
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On 30 April 2022 at 11:45
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18 Points Posted on 30 April 2022

It is for previous financial year  21-22

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On 30 April 2022 at 11:53
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GST Practitioner & Accounts
15150 Points Posted on 30 April 2022
You have to file GSTR9 for F.Y 21-22 .
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On 30 April 2022 at 12:39
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GST Practitioner
55067 Points Posted on 02 May 2022
Yes , till date the exemption limit of 2 crore is for FY 2020-21 , hence you are required to file AR for 2021-22.

Note : My suggestions is that there is enough time to file AR for 2021-22 , so you can wait , may council issue notification for exemption for 2021-22 also.
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On 02 May 2022 at 00:06

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