Hello ,
shall we file GSTR 9 And gstr 9c
for the FY 19-20
turnover 48lakhs
pls advice asap.
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Gstr 9 gstr 9c
Replies (5)
No gstr9c for assesee with t/o less than 2 crore
What about gstr 9 sir should I file ?
Yes. you have to!
Sir excess itc claimed on my inputs in fy 19 -20 and reversed in the same yr. now under which rule (42,43) should I mention the amount in gstr 9 table 7?
GSTR 9 - Annual Return , Limit- 2 Crore
GSTR 9C - Limit - 5 Crore ...
If have any corrections , do it in annual return ..
GSTR 9C - Limit - 5 Crore ...
If have any corrections , do it in annual return ..
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