Menu
Turnover for GSTR9C
my turnover is including GST of rs. 5.19 cr and my turnover excluding GST of Rs. 4.99 cr. Can I have to file GSTR9C?
Replies (6)
Quick Summary
Not required
One of my client named Emami arts, has some restaurant business taken ITC on its resturant outward supply . It's income from restaurant business is around 30lakhs.
As per Law it can't take ITC on 5% , but client's argument is that it has taken ITC since last 3 years.
I want to know is there any provision for taking ITC on 5% gst?
As per Law it can't take ITC on 5% , but client's argument is that it has taken ITC since last 3 years.
I want to know is there any provision for taking ITC on 5% gst?
Is the dealer registered under composition scheme .
No client is under regular scheme.
No client is under regular scheme.
Agreegate annual turnover exceeding rs5 cr. in previous year f.y. are required to file gstr9c
Recent Topics :
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
- Online PAN Download: Check How?
Related Topics :
CAclubindia
