GSTR 9 & 9C Annual Return

GSTR 9 & 9C For the year of F/Y-2021-2022 Due Date 31st December 2022 

Please File your GST Annual Return GSTR-9 ( Non Audit ) & GSTR-9C for Audit Applicable.
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The GSTR-9 form is an annual return that has to be filed by all registered taxable persons under GST. The GSTR-9C is the GST reconciliation Statement for a particular FY on or before 31st December. The reconciliation must also be certified by a CA for the companies having a turnover of more than 5 crores.
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If your GST Turnover is below Rs 2 crore then optional means you don't file but I would say file because if you have some miss match between GSTR-1 and GSTR-3B you can fix it through annual return so file do.
Mandatory for those whose Turnover is above 2 crores, here I am saying that between 2 crores and 5 crores GST annual return is mandatory but GST audit will be applicable above 5 crores Turnover. There is nothing you can do but you have to audit.

GST Turnover : upto 2 Crore Optional
GST Turnover : 2 crore to 5 crore ( Mandatory for Annual Return )
GST Turnover : Above 5 Crore then Audit

The AATO for the FY 2021-22 has now been made live on taxpayers:

• The taxpayers can view the exact Annual Aggregate Turnover (AATO) for the previous Financial Year (FY).
• The taxpayers can also view the Aggregate Turnover of the current FY based on the returns filed till date.
• The taxpayers have also been provided with the facility of turnover updation in case taxpayers feel that the system calculated turnover displayed on their dashboard varies from the turnover as per their records.
• This facility of turnover update shall be provided to all the GSTINs registered on a common PAN. All the changes by any of the GSTINs in their turnover shall be summed up for computation of Annual Aggregate Turnover for each of the GSTINs.
• The taxpayer can amend the turnover twice within the month of May, 2022. Thereafter, the figures will be sent for review of the Jurisdictional Tax Officer who can amend the values furnished by the taxpayer wherever required.

Read More: File GSTR 9 & 9C Full Process