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?
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?
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
Sir,
Definition of Non-GST supply will not applicable for April to June turnover, I believe.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
