Regarding GST Return
Rajat Sharma (Accountant ) (564 Points)
22 April 2021Rajat Sharma (Accountant ) (564 Points)
22 April 2021
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 22 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 22 April 2021
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 22 April 2021
Yes, if your aggregate annual turnover is more than Rs. 2 crore then you will have to file Annual Return of the firm for FY 2020-21.
The due date for filing of Annual Return is 31st December 2021.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 22 April 2021
Depends on the type of activity also. Apart from GSTR-9 & 9C related to annual returns, if you are receiving job work services involving movement of goods then you need to file ITC-04
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 22 April 2021
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 22 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 22 April 2021
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