A GST tax payer earlier register under regular till Dec and from Jan. changed to composition tax payer.
which gst annual return he has to file?
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GST return regular earlier changed to composition
Replies (3)
In my view, both Form GSTR-9 from Dec- Jan and Form GSTR-9A from Feb- March have to be filed.
in gst annual return the option to be provided for selecting respective period.
Yes....
You have to file both GSTR 9 and GSTR 9A.
You have to file GSTR 9 for the period July 2017 to
December 2017. And from January 2018 to March 2018, file GSTR 9A ( COMPOSITION SCHEME DEALERS FORM ).
Regards.
You have to file both GSTR 9 and GSTR 9A.
You have to file GSTR 9 for the period July 2017 to
December 2017. And from January 2018 to March 2018, file GSTR 9A ( COMPOSITION SCHEME DEALERS FORM ).
Regards.
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