Hello All,
My client is a builder, he has three branches in jarkhand, bihar and AP.
For filing GSTR 9C do I have to prepare and upload GSTIN wise p&l and balance sheet or can I upload total consolidated p&l and balance sheet??
Please reply.
Menu
9C annual statements
Replies (4)
Can upload consolidated p&l , Balance sheet.
But it's better to upload the certified Trail balance for branch with above .
But it's better to upload the certified Trail balance for branch with above .
Thank you rawat ji🙏🙏
GSTR 9C is an annual audit form for all the taxpayers having the turnover above 2 crores in a particular financial year. It includes reconciliation Statement for a particular FY to be filed by taxpayers on or before 31st December after being certified by CAs/CMA. It must be filed along with or after filing of the GSTR-9 i.e. GST annual return.
To Know more about the difference between GSTR9 and GSTR9C
@ Rawat gaaru, my client has provided services under Service tax law, where I have to show the gross receipts from April to June, I mean in which GSTR 9C Do I have to show the same in Andhra pradesh GSTR 9C to which those services belong??
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
