GSTR9C documents uploading
mukund (manager) (483 Points)
26 January 2020
ls Balance sheet and profit and loss account with dsc necessary while uploading in gstr9 c?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 26 January 2020
Yes... BS and PandL is required for uploading in GSTR-9C.
Mondira Saha
(GST)
(3925 Points)
Replied 26 January 2020
After uploading json file of 9c(offline filling) .. after it mendetory to upload Bs And Pl
mukund
(manager)
(483 Points)
Replied 27 January 2020
Yes I know that it is mandatory but my confusion is that digitally signed or physically signed documents to upload?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 27 January 2020
You can upload physically sign documents (BS and PandL).
Recent Topics
- Regarding digital signature on sale bill
- Digital signature in sale invoice
- GST notice in Form GSTR-3A issued u/s 46 to person
- Filing LTC Gains and loss in ITR1 FY2024-25
- IRN at e_waybill print out
- ITR-3 Excel Utility for AY-2025-26
- How to calculate LTCG on land if payment is receiv
- TDS adjustment in Late fee
- Merger of Pvt Ltd Co
- Gstr table 12
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
