Gst annual return
This query is : Resolved
02 April 2019
DEAR SIR,
ONE OF MY CLIENT'S ANNUAL TURN OVER FOR THE YEAR 2017-18 RS. 13100000/- AND ALSO HIS ACCOUNTS GET'S AUDITED BY THE CHARTERED ACCOUNTANT. NOW MY QUESTION IS HE SHOULD FILE WHICH ANNUAL RETURN WHETHER GSTR 9 OR GSTR 9C. PLEASE CLARIFY ME.
REGARDS
ONE OF MY CLIENT'S ANNUAL TURN OVER FOR THE YEAR 2017-18 RS. 13100000/- AND ALSO HIS ACCOUNTS GET'S AUDITED BY THE CHARTERED ACCOUNTANT. NOW MY QUESTION IS HE SHOULD FILE WHICH ANNUAL RETURN WHETHER GSTR 9 OR GSTR 9C. PLEASE CLARIFY ME.
REGARDS
04 April 2019
GSTR 9C
This statement is applicable to all those taxpayers who must get their Annual Accounts audited under the GST laws. Audit applies to those registered persons whose Annual aggregate turnover exceeds Rs 2 crores in that FY, here being FY 2017-18.
so in your case you have to file GSTR 9
This statement is applicable to all those taxpayers who must get their Annual Accounts audited under the GST laws. Audit applies to those registered persons whose Annual aggregate turnover exceeds Rs 2 crores in that FY, here being FY 2017-18.
so in your case you have to file GSTR 9
04 April 2019
THANK YOUR SIR,
MEANS EVEN AUDITED BY THE CHARTERED ACCOUNTANT, AGGREGATE TURNOVER DOES NOT EXCEEDS 2 CRORES, SHOULD FILE GSTR 9.
REGARDS
MEANS EVEN AUDITED BY THE CHARTERED ACCOUNTANT, AGGREGATE TURNOVER DOES NOT EXCEEDS 2 CRORES, SHOULD FILE GSTR 9.
REGARDS
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