Regarding GSTR9C
This query is : Resolved
21 December 2022
ABC Proprietor having 2 GST Number
In one there is more then 5 Cr. turnover, 2nd number turnover is Zero
Filing GSTR9C there mandatory to attached PL and BS
while Filing GSTR9C OF Zero turnover GSTIN what should we upload in PL and BS
In one there is more then 5 Cr. turnover, 2nd number turnover is Zero
Filing GSTR9C there mandatory to attached PL and BS
while Filing GSTR9C OF Zero turnover GSTIN what should we upload in PL and BS
21 December 2022
Upload PL and BS with zero turnover.
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