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Non filling of gstr 9 below 1.5 Crore sale


DALIP KUMAR (B.Com)     28 February 2021

DALIP KUMAR
B.Com 
 6 likes  131 points

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propritorship firm

sale below 1.5 crore

can I submit GSTR 9 C
prasad  Nilugal

prasad Nilugal (Sr . Accountant and GST Practitioner . )     28 February 2021

prasad Nilugal
Sr . Accountant and GST Practitioner .  
 393 likes  5790 points

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As per  the rule 80 (3)  of the CGST rules 2017  , If your Aggregate  turnover  exceeds  2 crore , Shall  get  his accounts  audited , under  sub section 5 of the section 35  and furnish  copy of   annual  audited account  , and reconciliation   statement  duly  certified   in From GSTR 9C 

Aggregate Turnover  as per  section 2(6)  of the CGST  act  as follows  

Aggregate Turnover =  Taxable supply ( No  RCM) ,

                                         Exempt  supply ,

                                         Export supply ,

                                        Inter-sate supply ,

excluding  CGST , SGST , IGST , UTGST . 

DALIP KUMAR

DALIP KUMAR (B.Com)     28 February 2021

DALIP KUMAR
B.Com 
 6 likes  131 points

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Aggtegate Turnover as per section 2 (6 ) amount not mention
Sourav

Sourav (Student)     28 February 2021

Sourav
Student 
 561 likes  9278 points

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Not required to file gstr 9c
aaponly01@gmail.com

aaponly01@gmail.com   28 February 2021

aaponly01@gmail.com

 4 likes  80 points

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Even GSTR 9 is also optional up to 2 Cr.
Bhavika Kothari

Bhavika Kothari (CA)     05 March 2021

Bhavika Kothari
CA 
 29 likes  741 points

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You can if you want to but as per notification issued by GSTN it is not mandatory to file GSTR-9C if you PAN level turnover is less than 2 crores

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     05 March 2021

CA Altamush Zafar
GST Consultant 
 340 likes  5812 points

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Its optional for you but doesn't mean you cannot file GSTR-9 & 9C. You can file if you want to


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