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GSTR 9 Return filing is mandatory??

T K Vijith (143 Points)

04 July 2020

Dear Experts,

GSTR 9 Return filing is mandatory??

Thanks
Vijith

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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.

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T K Vijith (143 Points)
Replied 04 July 2020

Thank you

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

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KRISSHNAN KP (4215 Points)
Replied 05 July 2020

Gstr9 is the consolidated and self assessment return hence it an opportunity to the dealer

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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.

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KRISSHNAN KP (4215 Points)
Replied 05 July 2020

Any help in this case you may contact me

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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.

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