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.
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