My query is about GSTR filing for F.Y 2017-18.
Do we have to provide data from GST Start date i.e. 1 July 2017 or April onwards. Please suggest.
GSTR 9 for FY 17-18
Replies (7)
1st July 2017
Its from July 17 , the day GST implented
It's from 1st July 17 to 31st March 18...
No doubt it's from 01July 2017
For GSTR 9 the data to be provided which is also auto-populated presently on the portal shall be from July 2017 onwards.
However for GSTR 9C the data shall be provided including April to June 2017 details
Yes... I agreed to Mr Nandini H Gupta.
only for calculation of aggregate turnover we have to take 12 months supply.
otherwise GST audit or annual return will be done only for 9 months.
otherwise GST audit or annual return will be done only for 9 months.
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