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Annual Returns filing
Sir, Do we have to scan and attach the audited annual financial statements when we upload the GSTR9C
Replies (3)
Yes
There is tab to upload those files & unless attachments, we can't validate the form 9C
There is tab to upload those files & unless attachments, we can't validate the form 9C
Is it including Form 3CB and Form3CD ALSO SIR.
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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