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?
Menu
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.
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
