About GSTR9

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a firm registered in jan 2018.
so in GSTR 9 which figure will be mention, only 3 month figure or complete figure without gst no.?

Replies (6)
there will be both b2b and b2c sale
3 months....
since you are registered
thanks
only per GST transaction

You can file GSTR9 for only GST related transactions i.e. for 3 months.


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