Annual Return GSTR9C what document to submit with 9C

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This discussion clarifies the documents required when filing the GSTR-9C annual return. It's confirmed that a signed copy of the Balance Sheet and Profit & Loss statement must be submitted alongside GSTR-9 and GSTR-9C. While the financial statements may still be finalising, filing these signed documents is mandatory before the due date, though extensions are sometimes announced.

ARCHANA

ARCHANA (Querist)

24 December 2021 sir/mam,

GSTR9C Self Certified what are the documents to submit with 9C .
Self certified turnover limit.
How to self Certified and what is the procedure.

Please clarify my doubts

Thanking you,

CA Akshay Hiregange

CA Akshay Hiregange (Expert)

28 December 2021 File a copy of balance sheet and a separate copy of profit & loss statement while filing GSTR 9. (signed copies only). Fill GSTR 9 then GSTR 9C, attach BS & PL and then file with EVC/DSC.

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ARCHANA

ARCHANA (Querist)

28 December 2021 Thank you sir for your reply, our financial statements is not prepared till now it is finalising process GSTR9 Due date is 31st Dec, how to enclose this documents, it is mandatory to file Profit and loss a/c. and Balancesheet with GSTR9 and 9C, any other option to file before due date.

CA Akshay Hiregange

CA Akshay Hiregange (Expert)

28 December 2021 No other option. File only signed copy. Although, due date will be extended please wait for notification.

ARCHANA

ARCHANA (Querist)

28 December 2021 Thank your sir for your quick reply

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