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.
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.
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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