if one Individual Person firm Turnover less then 10 Lakh so please we Need to File gstr 9 and 9c
or Any part of Report in Gstr9 and 9c
any Suggestions???.
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Regarding Gstr9 and Gstr9C
Replies (4)
As per Turn Over limit the GSTR 9 (& GSTR-9C) is optional to the person...
Note : GSTR-9C applicable to above 2cr Turn Over.
Note : GSTR-9C applicable to above 2cr Turn Over.
Sir GSTR 9c applicable to above 2 cr turn over in which period actually I want to know FY 17-18 or July 17 to March 18
@ Mr. Anshuman Basu.,
As per GST : FY 17-18 is applicable from 1st July-17 to 31st Mar-18...
As per GST : FY 17-18 is applicable from 1st July-17 to 31st Mar-18...
Thanks sir one more question if column no. 8D comes negative figure then what I do. for example 8A show Rs 20/- 8B show Rs 19/-and 8c rs 10/- total ITC as per our book rs29/-
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