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Annual Returns filing

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TAX CONSULTANT
449 Points Posted on 07 January 2020
Sir, Do we have to scan and attach the audited annual financial statements when we upload the GSTR9C
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On 07 January 2020 at 12:20 Report
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student
46 Points Posted on 07 January 2020
Yes
There is tab to upload those files & unless attachments, we can't validate the form 9C
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On 07 January 2020 at 12:27
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TAX CONSULTANT
449 Points Posted on 07 January 2020
Is it including Form 3CB and Form3CD ALSO SIR.
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On 07 January 2020 at 14:18
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Learner
2398 Points Posted on 07 January 2020
Only audited profit and loss account and balance sheet, form 3CB and 3CD only for income tax purpose not for GST. GSTR 9C includes GST Audit report.
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On 07 January 2020 at 14:38


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