Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

GSTR 9 RETURN FILING

ADHIP KUMAR MISRA (ACCOUNTS MANAGER) (176 Points)

29 December 2023

The aggregate turnover (ie turnover before GST) of FY 2022-23 of our company (proprietorship company) was 1.75 crores , so less than 2 crores. Do I have to file the GSTR-9 return ?

Reply
Follow
Share

7 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14811 Points)
Replied 29 December 2023

Turnover before GST means ? , will you please elaborate in detail.

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 December 2023

@ Adhip Kumar Misra,

Do I have to file the GSTR-9 return ?

No, GSTR 9 not required to You for the said Turn Over...

1 Like

ADHIP KUMAR MISRA (ACCOUNTS MANAGER) (176 Points)
Replied 29 December 2023

I mean aggregate turnover, ie the sales figure before the GST component, in other words the taxable turnover. In the case of our company this turnover of FY 2022-23 has been Rs 1.75 crores.

ADHIP KUMAR MISRA (ACCOUNTS MANAGER) (176 Points)
Replied 29 December 2023

Thank you for the reply.

prasad Nilugal ( GST Practitioner & Accounts ) (14811 Points)
Replied 29 December 2023

Ok , bit confusing , anyway, you are welcome.

Upgrade to CAclubindia Pro. Subscribe Now!

AJIT JAISWAL & ASSOCIATES (TAX CONSULTANT) (166 Points)
Replied 01 January 2024

As per my opinion, less than two crore turnover not required to file gstr9 but if you have any changes like turnover or ITC related then you must have file gstr9..

Suresh Kumar (Account) (403 Points)
Replied 01 January 2024

Originally posted by : AJIT JAISWAL & ASSOCIATES

As per my opinion, less than two crore turnover not required to file gstr9 but if you have any changes like turnover or ITC related then you must have file gstr9..

Totally agreed