GSTR 9C
This query is : Resolved
13 September 2019
ONE OF THE PRIVATE LIMITED COMPANY HAVING NIL TURNOVER FOR THE FINANCIAL YEAR 2017-18. WHETHER I HAD TO FILE GSTR 9C RECONCILIATION OR NOT.
I HAD ALREADY FILED THE ANNUAL RETURN GSTR 9.
I HAD ALREADY FILED THE ANNUAL RETURN GSTR 9.
Shrikant Toshniwal
(Expert)
13 September 2019
As u say the turnover is nil
No need to File Gstr 9C
No need to File Gstr 9C
13 September 2019
but when we are login to gst portal its showing the pop up to file gstr 9c.
only we had paid late fees for gstr filling for fy 17-18
only we had paid late fees for gstr filling for fy 17-18
Shrikant Toshniwal
(Expert)
13 September 2019
Ok as u say u fill return late
This may be a reason that's why gstr 9c pop up is showing
U need not worry about it or u have doubt u may contact gstn help desk
This may be a reason that's why gstr 9c pop up is showing
U need not worry about it or u have doubt u may contact gstn help desk
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