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GSTR-9 RELATED QUESTION

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(Querist)
22 January 2020 1) A professional person provide professional services to his client it comes under AGGREGATE TURNOVER DEFINATION under GST or not?
2) If yes then His receipt is 80 Lac hence GSTR-9 is optional for him or not?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 January 2020 1 yes.
2 yes it's optional for him.
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deepak

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deepak (Querist)
22 January 2020 in this case GSTR-9C applicable or not?



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 January 2020 Not applicable................

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