There Is TDS Deductued In My 26as Report In AY 13-14 And Till Now The Booking Status Is P. So How To Claim This Refund Sir Any Idea ?
Dear Experts,
A trader of milk, lassi, curd etc.. took GST registration from 20/10/2022 as the same items became taxable from 18/07/2022.
His turnover from 01/04/2022 to 19/10/2022 is Rs 1,34,56,523/-
His turnover from 20/10/2022 to 31/03/2023 is Rs. 77,64,939/-
Total turnover of FY 2022-23 is Rs. 2,12,21,462/-
Is he required to file GSTR-9 for FY 2022-23?
If yes then is it necessary to disclose turnover before registration?
Where to show turnover before registration in GSTR-9?
Thanking You
Nirmal Dave
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