About GSTR9

manish gupta (assistant manager ) (44 Points)

02 June 2019

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.?

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6 Replies

pritesh (CA Final student) (7101 Points)
Replied 02 June 2019

there will be both b2b and b2c sale

shailendra shukla (Bhopal) (1741 Points)
Replied 02 June 2019

3 months....

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 02 June 2019

since you are registered

manish gupta (assistant manager ) (44 Points)
Replied 03 June 2019

thanks

lnt-idt-infra CIT (33 Points)
Replied 04 June 2019

only per GST transaction

malikd (of) (35 Points)
Replied 04 June 2019

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

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