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
Menu
GSTR9, for Regular GST Scheme
Replies (6)
GSTR9 for which financial year ?.
GSTR9 or GSTR9A for 2021 and onwards with annual turnover less than 2.0 crore
Is it for F.Y 20-21 or F.Y 21-22 ? please clerify .( exact financial year ) .
It is for previous financial year 21-22
You have to file GSTR9 for F.Y 21-22 .
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.
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.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
