Hello Sir,
I am Registered under GST as a Transporter from August 2017.
My Turnover is less (most of the service attract reverse charge i. e. samne vali party pay karti hai gst ) so I opted for quarterly option for filing GSTR - 1 & from beginning to now I have filed all the returns i.e. GSTR 3B & GSTR-1 ( in some returns with late fees ).
But not filed Annual return GSTR 9 because I read about that the exemption is given to the small taxpayers from filing of GSTR-9. So my query is that is there any non compliance of act if I continue to not file GSTR 9 ?
Thanks in advance
As per government filling of GSTR 9 is not necessary for two fiscal years if it is a small business and below the mandatory trunovere
however I will say it is better to file GSTR9 even a small business with out nil return TO
CAclubindia
