GSTR 9 AND 9C FOR TURNOVER BELOW 2 CR

This query is : Resolved

Shalini RN (Querist)
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13 December 2023 We registered under GST on 4th of Sep 2022 and our turnover for the F.Y. 22-23 was below 2 crores. Do we need to file GSTR 9 AND 9C for the F.Y. 22-23

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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13 December 2023 no you need not as the turnover is below 2 crorer

Shalini RN

Shalini RN (Querist)
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13 December 2023 THANK YOU VERY MUCH SIR

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CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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13 December 2023 For Taxpayers having Turnover Less than 2 crores , GSTR 9 is optional whereas if you choose the option not to file the GSTR 9 then GSTR 9 which is auto drafted will be considered as deemed to be filed and in future any assessment or show cause notice same will be considered for proceedings.

so if there are any difference in GSTR 3B/GSTR 1 filed with Books of Accounts then better to file the Annual return to rectify the Mistakes

Shalini RN

Shalini RN (Querist)
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13 December 2023 OK Sir, Thank you very much