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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GSTR9, for Regular GST Scheme
Replies (6)
Quick Summary
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.
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