Turnover for GSTR9C
Tarun Shah (264 Points)
18 December 2022
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?
6 Replies
Kajal Jaiswal
(6 Points)
Replied 18 December 2022
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?
sabyasachi mukherjee
(27870 Points)
Replied 19 December 2022
Is the dealer registered under composition scheme .
mudit goyal
(18 Points)
Replied 21 December 2022
Agreegate annual turnover exceeding rs5 cr. in previous year f.y. are required to file gstr9c
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