watch_later 27/12/22

Q.no.1 A Registered regular scheme dealer annual turnover rs: 2 crores below in .fy. 21-22.dealer annual returns gstr-9 filed compulsory or optional

Q.no.2 A registered composition scheme dealer annual return gstr-4 only  or gst9a both applicable in f.y. 21-22

1 Response | Latest response: 29/12/22 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 29/12/22

GSTR-9 Compulsory or Optional for turnover below 2 crore?

GSTR-9 is optional and not compulsory for turnover below 2 crores.

A registered composition scheme dealer annual return gstr-4 only or gst9a both applicable in f.y. 21-22

Yes both are different returns with different objects and required to be filed.

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