GSTR9 Related Query

If Turnover of party 80 lac and some minor diffrence between GSTR-1 AND GSTR-3B Liability in F.Y. 2017-18. IN THIS CASE GSTR-9 is mandatory or not??

Replies (5)
Quick Summary
This discussion addresses whether GSTR9 is mandatory for a business with an 80 lac turnover in FY 2017-18, particularly when there are minor discrepancies between GSTR-1 and GSTR-3B liabilities. While GSTR9 is generally not mandatory for turnovers below 2 crores as per Notification 47/2019 CT, it is advisable to file it if any differences exist to avoid future complications.

GSTR 9 not mandatory for less than 2cr turn over...

in your case not mandatory...
GSTR 9 is not mandatory below 2 crores
As per Notification 47/2019 CT It's not mandatory but if there is any difference as mentioned by you , should be file

Is the notification mentioned that if any diffrence then mandatory to be file Gstr-9?

Originally posted by : deepak
Is the notification mentioned that if any diffrence then mandatory to be file Gstr-9?

 

No...

But, It's advisable by Mr Pankaj Rawat's view also My view..

It solving future problems if any...

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