Clarification to Taxpayers on filing GSTR 9C form

Turnover for filing Form GSTR- 9C: Form GSTR-9C is needed be filed by individual taxpayer with aggregate turnover more than Rs 2 crore in a financial year. Annual turnover includes transactions done between 1st April, 2017 to 31st March 2018, both the dates included. For an instance, if Business A has an accumulated transaction of 2.1Cr between 1st Apr 2017 & 31st Mar 2018 & Business B has accumulated transactions worth 1.9Cr for the same period, Business A must file GSTR-9c whereas Business B is exempted.

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About providing Membership Number: While filing Part B of Form GSTR-9C, it is advisable to auditors to provide their Membership number without the 0 in the beginning. For example, if the number is “016”, the auditor should enter just “16” in the aforesaid part of the membership number field, not 016.

All the taxpayers are requested to file their FORM GSTR 9C at the earliest, to avoid last minute rush and to avoid payment of late fee.

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