GSTR-9 & GSTR-9-C

This query is : Resolved 

07 September 2020 Respected Sir,

Fy 2017-18 to Fy 2018-19
====================
GSTR-9 & GSTR-9-C if both are optional but as in which case with respect to sales turnover ?

GSTR-9 & GSTR-9-C if both are mandatory but as in which case with respect to sales turnover ?

Please guide me and oblige.

with kindest regards





07 September 2020 GSTR - 9 & 9C are mandatory for taxpayers with an aggregate turnover of more than Rs 2 Crores against a PAN.

07 September 2020 reconciliation statement in GSTR-9C is not mandatory for turnover up to Rs 5 crore vide notification no 16/2020 CT dated 23.03.2020.


07 September 2020 Notification No. 16/2020 – Central Tax, dated March 23, 2020 is applicable from FY 2018-19.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries