Should GSTR9 be filed for nil turnover?

Hi,

I had cancelled my GST Registration in June 2021 and filed final GSTR10 return.

So I think, I have to further file Annual returns for FY2020-21 and FY2021-22.

For FY2020-21 I have zero (nil) turnover. My taxpayer type is "Regular" (not composition scheme).

Am I required to file the GSTR9 and GSTR9c for FY2020-21?

Thanks in advance for your help.

Replies (2)
Quick Summary
This discussion addresses whether GSTR9 and GSTR9C are required for the financial year 2020-21 when a taxpayer has nil turnover and has already cancelled their GST registration, filing a final GSTR10 return. The consensus is that GSTR9 is generally optional for taxpayers with an aggregate annual turnover (AATO) up to Rs. 2 crore. Given the cancellation and GSTR10 filing, the GSTIN is inactive, further impacting filing requirements.

No... gstr 9 is compulsory only if your turnover is more than 2 crore

No, GSTR 9 is optional for taxpayers whose AATO is upto Rs. 2 crores. 

Further, since you have already canceled your GST registration and GSTR 10 has been filed. Your GSTIN must have become inactive. 

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