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Regarding GSTR 9
while filling annual return do we have to include the turnover in non gst colum made post gst era april 17 to june 17 or just the 9 month of gst ?
Replies (4)
The form include the table for reporting April to June 17 turnover. please use the same
Post gst era income should include only
Please refer notification no. 47/2018 dated 31 dec 2018 for details
No. the form is only for 9 months. you desent need to disclose the figures of first quarter in Annual return.
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