GST annual return 31.3.2019
This query is : Resolved
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R.KANDASUBRAMANIAN
(Querist)
30 March 2020
Exemption from filing 9C reconciliation statement for the year ended 31.3.2019 is applicable for all dealers having aggregate Sales below Rs 5 crores or only SME registered dealers and as such is applicable for dealers engaged in trading business
CA R SEETHARAMAN
(Expert)
30 March 2020
Only all SME dealers eligible for such exemption.
R.KANDASUBRAMANIAN
(Querist)
30 March 2020
Sir whether trading business is coming under SME
CA R SEETHARAMAN
(Expert)
30 March 2020
No it will not fall under SME.
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