Annual Return GSTR9C what document to submit with 9C
This query is : Open
24 December 2021
sir/mam,
GSTR9C Self Certified what are the documents to submit with 9C .
Self certified turnover limit.
How to self Certified and what is the procedure.
Please clarify my doubts
Thanking you,
GSTR9C Self Certified what are the documents to submit with 9C .
Self certified turnover limit.
How to self Certified and what is the procedure.
Please clarify my doubts
Thanking you,
28 December 2021
File a copy of balance sheet and a separate copy of profit & loss statement while filing GSTR 9. (signed copies only). Fill GSTR 9 then GSTR 9C, attach BS & PL and then file with EVC/DSC.
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28 December 2021
Thank you sir for your reply, our financial statements is not prepared till now it is finalising process GSTR9 Due date is 31st Dec, how to enclose this documents, it is mandatory to file Profit and loss a/c. and Balancesheet with GSTR9 and 9C, any other option to file before due date.
28 December 2021
No other option. File only signed copy. Although, due date will be extended please wait for notification.
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