GSTR 9 AND 9C
This query is : Resolved
22 January 2020
IS GSTR 9 AND 9C FILE COMPULSORY FOR A PERSON MAKING TURNOVER (ONLY NIL RATED) MORE THAN RS. 2 CRORE DURING THE FY 2017-18
AND MANDATORY TO AUDIT UNDER GST
AND MANDATORY TO AUDIT UNDER GST
22 January 2020
Mandatory, since 'aggregate turnover' mentioned for the threshold limit of 2 crores
includes 'nil rated turnover'.
includes 'nil rated turnover'.
22 January 2020
for the pupose of gst audit turnover period count from 01.07.2017 to 31.03.2018 or 01.04.2017 to 31.03.2018
22 January 2020
GSTR 9 to include details from 1.7.2017 to 31.3.2018 but for considering aggregate turnover for GST audit, turnover of the financial year 2017-2018 to be considered,
though the audit will be w .r .t the period from 1.7.2017 to 31.3.2018.
though the audit will be w .r .t the period from 1.7.2017 to 31.3.2018.
22 January 2020
For the purpose of finding out the turnover limit for Financial Year 2017-18, it has
been clarified in the government’s press release dated 3 July 2019. It shall cover
the period 1 -7- 2017 to 31-3- 2018 and excludes the first quarter of FY 2017-18.
been clarified in the government’s press release dated 3 July 2019. It shall cover
the period 1 -7- 2017 to 31-3- 2018 and excludes the first quarter of FY 2017-18.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Should I report my US salary for January, February, March in Schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
