Gst annual return TURNOVER
This query is : Resolved
27 December 2023
Hi
one of client taken gst no in oct 22 and done some sale from oct to march and we have filed all return .now we need to file gstr 9 for fy 2022-23.if we take whole financial year then turnover crossed 2 cr but if we taken from oct to march then our turnover less than 2 cr .So kindly suggest we need to file gstr 9 for oct to march 2023 period transaction or need to take whole year transactions in gstr 9 for fy 2022-23?
one of client taken gst no in oct 22 and done some sale from oct to march and we have filed all return .now we need to file gstr 9 for fy 2022-23.if we take whole financial year then turnover crossed 2 cr but if we taken from oct to march then our turnover less than 2 cr .So kindly suggest we need to file gstr 9 for oct to march 2023 period transaction or need to take whole year transactions in gstr 9 for fy 2022-23?
28 December 2023
GSTR-9 will be applicable only for period of GST registration
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28 December 2023
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