Our client is a registered taxpayer and also a Deductor u/s 51 of the GST Act. It says that deductor is not required to file GSTR-9. What should we do in this case?
SARANYAA M (5 Points)
26 May 2019Our client is a registered taxpayer and also a Deductor u/s 51 of the GST Act. It says that deductor is not required to file GSTR-9. What should we do in this case?
MOHD AFROZ
(STUDENT)
(1475 Points)
Replied 26 May 2019
If dealer has GST number and also GST TDS number. It is mandatory to file GSTR9. Its not matter that dealer is registered under Sec - 51 of the GST Act. If Dealer has only GST TDS number in this case dealer not required to file GSTR9.
Pankaj Rawat
(GST Practitioner)
(55025 Points)
Replied 26 May 2019
RAJA P M
("Do the Right Thing...!!!")
(126697 Points)
Replied 26 May 2019