Is gstr-9 applicable after the gstr-10 filing
This query is : Resolved
24 July 2019
Sir, please provided the detail regarding GSTR-9. Is a GSTR-9 is applicable after the cancellation of Gst no.
If any one know then please provide me with following attachment:
1. Press Release
2. Circular
3. F&Q
If any one know then please provide me with following attachment:
1. Press Release
2. Circular
3. F&Q
24 July 2019
As per the provisions of Section 44(1) of the CGST Act, every registered person is required to file GSTR-9.
Thus, even if the status of the taxpayer is unregistered as on last day of FY ie 31st March 2018 but was registered anytime between that year ie July 2017 to March 2018, he is required to file GSTR-9 for the period during which he was registered.
Thus, even if the status of the taxpayer is unregistered as on last day of FY ie 31st March 2018 but was registered anytime between that year ie July 2017 to March 2018, he is required to file GSTR-9 for the period during which he was registered.
Message likes :
3 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG on ETF gold & silver
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
