9c filing for the year 2017 18
Ashraf Ali (30 Points)
05 February 2020
my turnover is 19800000 after 300000 sales return what is the status of my 9c should I file 9c
5 Replies
Dinesh Dhoundiyal
(Proprietor)
(31 Points)
Replied 05 February 2020
Plz check your aggregate turnover as per audited financials statement.
Ashraf Ali
(30 Points)
Replied 05 February 2020
Turnover disclosed after less the sales return that is 1crore ninety right lskh
Shivam RC
(Student)
(23683 Points)
Replied 06 February 2020
As per the Provision of Section 35(5) of the CGST Act 2017 read with Rule 80(3) of the CGST Rules 2017, FORM GSTR-9C i.e. "Reconciliation Statement and Audit Report" is required to be filed by a registered person only when his Aggregate Turnover exceeds Rs. 2 crore.
Hence you are not required to file FORM GSTR-9C.
Hence you are not required to file FORM GSTR-9C.
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