GSTR 9 file
Wi Fi (10 Points)
03 May 2019
why we need to file GSTR 9 ? can we made any correction in GSTR 9?
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 03 May 2019
GSTR 9 IS AN ANNUAL RETURN AND IT NEEDS TO BE FILED BY ALL TAXPAYERS AS PER GST . NO REVISION ALLOWED AFTER FILING IT , SO FILE IT CAREFULLY
Sridevi
(Accountant)
(380 Points)
Replied 03 May 2019
Hi,
Are we supposed to enter HSN summary also in GSTR9 and can we show the 2017-18 Input claimed may be in the month of June 2018 in the Annual Return.
Regards
Sridevi
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 03 May 2019
Are we supposed to enter HSN summary also in GSTR9 : IF turnover less than 1.5 crore its optional.
can we show the 2017-18 Input claimed may be in the month of June 2018 in the Annual Return.: Yes You can as government had notified that itc for fy 2017-18 can be claimed upto march 2019
CAclubindia
