Gstr 9A Turnover Limit
navin kumar Joshi (4 Points)
02 August 2021navin kumar Joshi (4 Points)
02 August 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 02 August 2021
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(14011 Points)
Replied 02 August 2021
for FY 20-21 it was GSTR-4, 9A was not applicable. GSTR-4 being an annual return is mandatory for FY 20-21.
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 04 August 2021
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools