Ca office se call aya tha bola hai Please provide audited book's of accounts and final tally to sir kya kya bhej ne se sahi hoga please reply 🙏🙏🙏
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Quick Summary
This discussion clarifies the requirements for audited books of accounts, specifically in relation to filing GSTR 9 and GSTR 9C for the financial year 2022-23. It highlights that for FY 22-23, GSTR 9 must be filed as no exemption notification has been issued. Additionally, GSTR 9C filing needs to adhere to Rule 80(3) of the CGST rules.
For F.Y 22-23 no exemption notification has been given for GSTR 9 till today so you have to file GSTR 9 ,and GSTR 9/C you have to follow rule 80(3) of the CGST rules , amended till today .
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