Dear sir, From July-2017 to Dec-2017 we opted Composition scheme but From Jan-2018 onwards opted out from composition due to prescribed limit was crossed. Now for annual report which form i use GSTR9 OR GSTR9A OR BOTH?
Advance thanks...
4 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 17 September 2018
Actually when you file your annual return, data already showing in respective Annual Return and modify your amendments accordingly, wait for the opening of Annual Return in GST portal.
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 17 September 2018
Welcome @ Srinivas
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
