aditya k (9 Points)
23 January 2020Dear CCI Members,
I know that the turnover limit of Rs. 2 Crore considered for GSTR-9C is from July 2017-March 2018. Whether the same is considered for GSTR-9 or is it considered from April 2017-March 2018.
Kindly resolve the same.
Thanks & Regards,
Aditya
PrabuSubramanianThangavelpilai
(CA Article Assistant)
(132 Points)
Replied 23 January 2020
GSTR9C (Audit) only depend on turnover for its applicability to file, GSTR 9 is for the period of Jul-17 to Mar-18 details only.
aditya k
(9 Points)
Replied 23 January 2020
| Originally posted by : PrabuSubramanianThangavelpilai | ||
 |
GSTR9C (Audit) only depend on turnover for its applicability to file, GSTR 9 is for the period of Jul-17 to Mar-18 details only. |  |
So if my Total Turnover (Apr-Mar) is above Rs. 2 Crore but Jul-March Turnover is less than Rs. 2 Crore is it compulsory for me to file GSTR-9?
PrabuSubramanianThangavelpilai
(CA Article Assistant)
(132 Points)
Replied 23 January 2020
GSTR-9 for the registered persons made optional, at their own option they can file the return before the due date.
After the due date, it is not permitted to furnish the return.
| Refer - notification No. 47/2019-Central Tax dated 9th October 2019 vide Circular No. 124/43/2019 – GST Dated 18th November 2019. |
SOWJANYA M
(840 Points)
Replied 23 January 2020
ASHUTOSH KUMAR
(75 Points)
Replied 23 January 2020
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