Menu
GSTR 9A OR GSTR C which form will be filed
one dealer from.the registration was a regular dealer but after three months he opt compound and after one quarter he again opt regular kindly advise to which forms will be filled
Replies (3)
He file both return i.e. Gstr9 or Gstr9A for their respective periods
If your turnover exceeds 2cr 9c also
But don't worry now new format will be update in mid of January
But don't worry now new format will be update in mid of January
Yes thats for sure that you have to file both forms the GSTR 9 & 9A, as the return has been postponed to 31/03 19 so wait for updates in regard
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
