Regarding GSTR 9

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2 Points Joined June 2017

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)

947 Points Joined March 2018

The form include the table for reporting April to June 17 turnover. please use the same

75 Points Joined February 2018

Post gst era income should include only

947 Points Joined March 2018

Please refer notification no. 47/2018 dated 31 dec 2018 for details

Tax Consultant

1024 Points Joined February 2018

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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