GST TURN OVER F Y 17-18 is 1.45 Cr
And
VAT TO IS 1.21 Cr
Applicable GSTR9 and 9C
6 Replies
Anup Agarwal
(1184 Points)
Replied 27 January 2020
For the year 2017-18, turnover shall be taken from July to March.
hence no requirement of 9C.
however it is advisable to file GSTR-9
hence no requirement of 9C.
however it is advisable to file GSTR-9
CA. HEMANT GUPTA
(CA)
(66 Points)
Replied 27 January 2020
Wording used in the section 35(5) "Every registered person whose turnover during a financial year exceeds the prescribed limit". Thus tournover of whole FY is taken in to account for applicability of GST Audit. However For the purpose of finding out the turnover limit for Financial Year 2017-18, it has been clarified in the government’s press release dated 3 July 2019. It shall cover the period 1 July 2017 to 31 March 2018 and excludes the first quarter of FY 2017-18.
Shivaraj
(Accountant)
(78 Points)
Replied 27 January 2020
So its not Applicable bcz of bellow 2cr sir
Anup Agarwal
(1184 Points)
Replied 27 January 2020
Yes not applicable.
However it is advisable to file GSTR-9
However it is advisable to file GSTR-9
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
