there were some sales which was made before GST applied i.e. April 17 to June 17, how do we go about the same while filing GSTR-9?
ABHIJIT MANNA (ACCOUNTANT) (444 Points)
26 June 2019there were some sales which was made before GST applied i.e. April 17 to June 17, how do we go about the same while filing GSTR-9?
Siddaraju S Krishnappa
(GST Expert)
(190 Points)
Replied 26 June 2019
There is no need to disclosing the same pertaining to April to June 2017 in GSTR9,
GSTR 9 is only for July to March period
April to June turnover shall be shown under GSTR-9C if applicable
Siddaraju S Krishnappa
(GST Expert)
(190 Points)
Replied 26 June 2019
Sir,
Definition of Non-GST supply will not applicable for April to June turnover, I believe.
pritesh
(CA Final student)
(7101 Points)
Replied 26 June 2019
RAJA P M
("Do the Right Thing...!!!")
(127167 Points)
Replied 26 June 2019
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