Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

EOU sales in GSTR1

userrr (Accountant) (137 Points)

06 August 2019

where to take sales to EOU in GSTR1..

Reply
Follow
Share

1 Replies

Shivam RC (Student) (23683 Points)
Replied 12 October 2019

FOR INFORMATION PURPOSE ONLY :

Filing of Annual Return ( GSTR-9 ) has been made "OPTIONAL" for Taxpayers whose Aggregate Turnover is upto Rs. 2 crore. Notification No. 47/2019 - CT, dated 09.10.2019 has been issued to give effect the above decision.

So if your Aggregate Turnover is upto Rs. 2 crore, then it is optional from your part to file Annual Return for FY 2017-18 and FY 2018-19.

And if you want to file Annual Return, then the due date to file FORM GSTR-9 for FY 2017-18 is " 30.11.2019. "