Menu
GSTR 9 applicability
Sir I have cancelled GST registration in the month of January-19, am I eligible to file GSTR 9 for 2017-18
Replies (3)
Yes...
You have to file Annual Return i.e. FORM GSTR-9 for both FY 2017-18 and FY 2018-19.
However, if you have taken Registration after 01.04.2018 i.e. in FY 2018-19, then you have to file GSTR-9 only for FY 2018-19 and not for 2017-18.
The GST common portal has not yet enabled the option to file GSTR-9 for FY 2018-19.
You have to file Annual Return i.e. FORM GSTR-9 for both FY 2017-18 and FY 2018-19.
However, if you have taken Registration after 01.04.2018 i.e. in FY 2018-19, then you have to file GSTR-9 only for FY 2018-19 and not for 2017-18.
The GST common portal has not yet enabled the option to file GSTR-9 for FY 2018-19.
thanku sir.. I have registered since 2017
Then you are required to file GSTR-9 for FY 2017-18 and FY 2018-19 as well
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
