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GSTR-9 Manual for FY 2021-22 with updated instructions

[Table wise updated instructions]

Click here to access the Table wise GSTR-9 manual for FY 2021-22

GSTR-9 Exemption -

Taxpayers having aggregate turnover upto Rs.2 Crores are exempted from filing GSTR-9 for FY 2021-22 vide Notification No.10/2022 - CT. All other taxpayers are required to file GSTR-9 for FY 2021-22.

 

Due date for filing GSTR-9 -

Due date for filing GSTR-9 for FY 2021-22 is 31st Dec 2022.

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Author:

TaxReply


Nov 15, 2022


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