Dear Experts,
GSTR 9 Return filing is mandatory??
Thanks
Vijith
8 Replies
Vijayprakash P
(1313 Points)
Replied 04 July 2020
The GSTR9 is a document or statement that has to be filed once in a year by a Registered Taxpayer. This documentwill contain the details of all supplies made and received under various tax heads. (CGSt, SGST, and CGST). during the entire yearalongwith Turn over and audit details for the same. The filing of GSTR9 is mandatory.
chethan data
(298 Points)
Replied 04 July 2020
Gstr 9 pertaining year 2018-2019 below 2crore it's option not Maditory but better to file
KRISSHNAN KP
(4215 Points)
Replied 05 July 2020
Gstr9 is the consolidated and self assessment return hence it an opportunity to the dealer
Hemal Makwana
(Designation)
(771 Points)
Replied 05 July 2020
It's optional. for the registered taxpayers having turnover below 2 cr. for others, it mandatory.
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 05 July 2020
For the FY 2017-18 & 2018-19 it is not mandatory to file GSTR-9. It is optional. The autopopulated valued would be deemed te be considered as Values for GSTR-9. If tin case there is difference from the autopopulated values then it's suggested to file GSTR-9 with correct values. else need not file.
T K Vijith
(143 Points)
Replied 05 July 2020
Dear Rashmi madam,
Thank you for the more clarification..
Thank you for the more clarification..
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