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?
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Regarding sales before gst sales
Replies (6)
That is Non-GST supply.
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😊
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