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Regarding GST Return

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Accountant
647 Points Posted on 22 April 2021
Sir, I am an Accountant and with due respect I want to know that I have filed all the gstr 3B&gstr 1 for the financial year 20-21.Sir I want to know that under the GST act, am I, liable to file any other return/form, information and done any other activities under the GST act for the financial year 20_21.Thanking you.
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On 22 April 2021 at 08:29 Report
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Practice
3235 Points Posted on 22 April 2021
If your FY 2020-21 Turnover is more than 2 crore on PAN basis then you need to file GSTR 9 for the said period.
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On 22 April 2021 at 08:52
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Chartered Accountant
24588 Points Posted on 22 April 2021
If your Turnover exceeds 2 crores rupees then you have to file Gstr 9 and if your turnover exceeds 5 crores rupees then you have to file mandatorily Gstr 9 and 9c
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On 22 April 2021 at 09:19
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Practice
3235 Points Posted on 22 April 2021
GSTR 9C abolished from FY 2020-21
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On 22 April 2021 at 09:36
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1388 Points Posted on 22 April 2021
Agree with Sourav ji
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On 22 April 2021 at 10:02
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Chartered Accountant
5010 Points Posted on 22 April 2021

Yes, if your aggregate annual turnover is more than Rs. 2 crore then you will have to file Annual Return of the firm for FY 2020-21. 

The due date for filing of Annual Return is 31st December 2021. 

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On 22 April 2021 at 10:32
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GST Consultant
15986 Points Posted on 22 April 2021

Depends on the type of activity also. Apart from GSTR-9 & 9C related to annual returns, if you are receiving job work services involving movement of goods then you need to file ITC-04

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On 22 April 2021 at 10:36
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Chartered Accountant
24588 Points Posted on 22 April 2021
Is there any notification regarding that??
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On 22 April 2021 at 10:36
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Practice
3235 Points Posted on 22 April 2021
FY 2021-22 Budget proposal by FM Nirmala Sitharaman, No mandatory GST Audit (GSTR-9C) by a Professional is required. Effective Feb 01st 2021, Filing GST Annual Return GSTR-9 with a Self Certification is enough. Refer Budget Update for more info
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On 22 April 2021 at 10:40
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Chartered Accountant
24588 Points Posted on 22 April 2021
Yes, I know this, as GSTR 9C should not be necessary to be audited by a professional, but it should be filed
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On 22 April 2021 at 22:53


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