Filing of annual return - reg.
This query is : Resolved
Gopalakrishnan. S
(Querist)
04 December 2018
Sir,
We have been under Regular scheme of GST from July 2017 to Nov 2017. From 1st Dec 2017 onwards, we swithced over to Composition scheme and continue to be so till now.
Now, should we file both, Form 9 for period under Regular scheme and Form 9A for the period under Composition scheme or how shall we go about.
Pls. Advice.
We have been under Regular scheme of GST from July 2017 to Nov 2017. From 1st Dec 2017 onwards, we swithced over to Composition scheme and continue to be so till now.
Now, should we file both, Form 9 for period under Regular scheme and Form 9A for the period under Composition scheme or how shall we go about.
Pls. Advice.
CA Ankit R Momaya
(Expert)
04 December 2018
You will be required to file both GSTR 9 and 9A for the respect periods
06 December 2018
Both GSTR-9 and 9A will have to be filed for corresponding tax periods.
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