Turnover limit for GSTR 9 and 9C for FY 2018-19
Dhruv Jain (Practicioner) (202 Points)
06 June 2020Dhruv Jain (Practicioner) (202 Points)
06 June 2020
Shivam RC
(Student)
(23683 Points)
Replied 06 June 2020
GIRIDHAR
(ARTICLES)
(22 Points)
Replied 11 June 2020
sakthi
(Business consultant )
(137 Points)
Replied 21 October 2020
Hi,
For GSTR - 9 reconciliation work, we have to compare our books of accounts with GSTR 1 (or) GSTR3B?
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 21 October 2020
Audit under GST applies to those registered persons whose Annual aggregate turnover exceeds rupees two crores^ in that FY. ^The limit is enhanced to Rs 5 crore for the GSTR-9C of FY 2018-19 as per the CBIC notification dated 23rd March 2020.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 21 October 2020
Originally posted by : sakthi | ||
Hi, For GSTR - 9 reconciliation work, we have to compare our books of accounts with GSTR 1 (or) GSTR3B? |
Both gstr1 and 3b shall reconcile with books
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 21 October 2020
Originally posted by : Heet Shah | ||
Originally posted by : sakthi Hi, For GSTR - 9 reconciliation work, we have to compare our books of accounts with GSTR 1 (or) GSTR3B? Both gstr1 and 3b shall reconcile with books |
Gstr9 fetches the data from GSTR 1 but if your books and 3b is reconciled you may disclosed the other figure in GSTR9
sakthi
(Business consultant )
(137 Points)
Replied 22 October 2020
Is there any possibility to extend GSTR 9 for the year 18-19?
Shivam RC
(Student)
(23683 Points)
Replied 10 November 2020
Neethi V. Kannanth
(.)
(19020 Points)
Replied 18 January 2021
What is the difference between GSTR 9 and GSTR 9C? Who are required to file them?
Bhavika Kothari
(CA)
(1258 Points)
Replied 22 January 2021