GSTR-9 & GSTR-9-C

This query is : Resolved

TARIQUE RIZVI (Querist)
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07 September 2020 Respected Sir,

Fy 2017-18 to Fy 2018-19
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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

Piyush Verma

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

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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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.

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Piyush Verma

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