GSTR 9 and GSTR 9C Limit/Turnover/Due Date or Notification No. 41/2020 – Central Tax dated 5th May 2020

GSTR 9 and GSTR 9C Limit/Turnover/Due Date or Notification No. 41/2020 – Central Tax dated 5th May 2020

#About GSTR 9 and 9C #Who is Require to File GSTR 9 and 9C #Limits and Due dates of GSTR 9 and 9C #Notification No. 41/2020 – Central Tax dated 5th May 2020

                          Requirement to File GSTR 9 and 9C

The GSTR 9 is an Annual Return which has to be filed by all registered taxable persons under GST. The GSTR-9C is the GST Audit Form for a particular FY on or before 31st December. The reconciliation must also be certified by a CA.

Eligibility to File GSTR 9

 

  1. Prescribed in Rule 80 of under Section 44 of the CGST Act
  2. Turnover upto Rs. 2 Cr its optional but More than 2cr it is Mandatory
  3. Due date to File GSTR 9 for FY 18-19 on the basis of Notification No. 41/2020 – Central Tax dated 5th May 2020 is 30th Sep 2020. Notification Link
    https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-41-central-tax-english-2020.pdf

Eligibility to File GSTR 9

  1. Prescribed in Section 35(5) of Section 44 of the CGST Act
  2. Turnover upto Rs. 2 Cr  Not Applicable, If Turnover More Than Rs.2 Cr upto 5 Cr. its optional but More than 5cr it is Mandatory
  3. Due date to File GSTR 9 for FY 18-19 on the basis of Notification No. 41/2020 Central Tax dated 5th May 2020 is 30th Sep 2020. Notification Link  
    https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-41-central-tax-english-2020.pdf   

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