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?
Menu
Regarding sales before gst sales
Replies (6)
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.
No need to disclose in gst annual return
Yes... I agreed to Mr Siddaraju...
it will be disclosed in GSTR 9 C😊
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
