This Query has 3 replies
Respected Sir,
Fy 2017-18 to Fy 2018-19
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GSTR-9 & GSTR-9-C if both are optional but as in which case with respect to sales turnover ?
GSTR-9 & GSTR-9-C if both are mandatory but as in which case with respect to sales turnover ?
Please guide me and oblige.
with kindest regards
This Query has 1 replies
Respected Sir,
Fy 17-18 the sales turnover was Rs 81.76 lacs. The sales turnover was below 1 Crores. Whether even in such case filing of GSTR-9 was mandatory.
GSTR-9 & GSTR-9-C
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What was the limit of sales turnover for the fy 2017-18 ?
What was the limit for GSTR-9-C for the fy 2017-18 ?
What is he limit for GSTR-9 & GSTR-9-C for the fy 2018-19
With kindest regards
This Query has 5 replies
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Hi,
Doing a welding workshop business, need a GST registration for customer to participate in a Government tenders.
Is Welding workshop - GST registration can done in Composite Scheme?
Nature of business activity what should be mentioned while doing registration?
Thanks & Regards,
Mallika.P
This Query has 3 replies
Sir, In GSTR 3B of July,2019, I had shown Rs. 114700/-(total of 3 nos.figures) as ouput instead of input. The same mistake was also committed while filing GSTR 1 of July,2019. Purchases were shown from parties and by mistake instead of input, output was shown in tally/GSTR . And I have also already filed GSTR 3B and GSTR 1 upto March,2020. Please let me know, how can I rectify the said mistake ?
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GSTR-9 & GSTR-9-C