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GSTR-9C Manual for FY 2021-22 with updated instructions
[Table wise updated instructions]
Click here to access the Table wise GSTR-9C manual for FY 2021-22
GSTR-9C Exemption -
Taxpayers having aggregate turnover upto Rs.5 Crores are exempted from filing GSTR-9C vide Rule 80(3) of CGST Rules, 2017. All other taxpayers are required to file GSTR-9C for FY 2021-22.
Due date for filing GSTR-9C -
Due date for filing GSTR-9C for FY 2021-22 is 31st Dec 2022.
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GSTR-9C
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Dec 14, 2022
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Dec 30, 2022
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