Annual return Gstr9 and accounting records maintained
This query is : Resolved
Quick Summary
Kollipara Sundaraiah
(Querist)
22 February 2022
Sir,
A Gst registered regular scheme sales turnover rs:1.89 lacs in f.y.20-21
Question:
1.Dealer Annual return Gstr9 filed compulsory in f.y.20-21
2.Dealer accounting records maintained mannual presently accepted or computersed compulsory in gst act.
A Gst registered regular scheme sales turnover rs:1.89 lacs in f.y.20-21
Question:
1.Dealer Annual return Gstr9 filed compulsory in f.y.20-21
2.Dealer accounting records maintained mannual presently accepted or computersed compulsory in gst act.
CA Mayur Todmal
(Expert)
22 February 2022
1.NO
2.Yes as far as you can generate required ledgers/ extracts from your records
2.Yes as far as you can generate required ledgers/ extracts from your records
CA R SEETHARAMAN
(Expert)
22 February 2022
1 Not compulsory.
2 Accepted manual accounts.
2 Accepted manual accounts.
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