Dear Sir,
My wife has a MSME firm along with GST registration under regular scheme with annual turnover below 2.0 crore
Now my question to the forum is should we file GSTR9
6 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 30 April 2022
GSTR9 for which financial year ?.
PHANI CHANNAPATNA
(18 Points)
Replied 30 April 2022
GSTR9 or GSTR9A for 2021 and onwards with annual turnover less than 2.0 crore
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 30 April 2022
Is it for F.Y 20-21 or F.Y 21-22 ? please clerify .( exact financial year ) .
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 30 April 2022
You have to file GSTR9 for F.Y 21-22 .
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 May 2022
Yes , till date the exemption limit of 2 crore is for FY 2020-21 , hence you are required to file AR for 2021-22.
Note : My suggestions is that there is enough time to file AR for 2021-22 , so you can wait , may council issue notification for exemption for 2021-22 also.
Note : My suggestions is that there is enough time to file AR for 2021-22 , so you can wait , may council issue notification for exemption for 2021-22 also.
Recent Topics
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
Related Threads
CAclubindia
