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Who is Req to file Gstr9a and 9c

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Fahim Shaikh

141 Points Posted on 15 March 2020

If the regular Gst Dealer turnover is less than 1cr so in this case filing Gstr9a and 9c is Optional or Compulsory

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Quick Summary

This discussion clarifies the requirements for filing GSTR-9A and GSTR-9C. For regular GST dealers with a turnover below £1 crore, filing these forms is generally optional, as decided in the 37th GST council meeting. The content also provides information on extended due dates for GSTR-3B filings for specific turnover categories during early 2020.

Naman upadhyay

learning basic terms

29 Points Posted on 15 March 2020

In this case 9 & 9c is optional
by 37th gst council meeting

Shivam RC

Student

7666 Points Posted on 10 April 2020

FOR INFORMATION PURPOSE ONLY :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).