GSTR-9 purpose
This query is : Resolved
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jignesh sitapara
(Querist)
14 December 2022
Dear Experts
My client having petrol pump, now his taxable turnover (oil) is 1,38,449 and non gst outward supply is (petrol & diesel) 6,37,00,000/-. In this any liability for GSTR-9C ??
My client having petrol pump, now his taxable turnover (oil) is 1,38,449 and non gst outward supply is (petrol & diesel) 6,37,00,000/-. In this any liability for GSTR-9C ??
15 December 2022
aggregate turnover includes exempt and non gst as well so 9C will be required to be filed.
jignesh sitapara
(Querist)
15 December 2022
Thank you very much Sir....
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