Annual Returns filing
LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
07 January 2020
Sir, Do we have to scan and attach the audited annual financial statements when we upload the GSTR9C
3 Replies
Naveen Kumar T
(student)
(46 Points)
Replied 07 January 2020
Yes
There is tab to upload those files & unless attachments, we can't validate the form 9C
There is tab to upload those files & unless attachments, we can't validate the form 9C
LAKSHMI KANTH
(TAX CONSULTANT)
(449 Points)
Replied 07 January 2020
Is it including Form 3CB and Form3CD ALSO SIR.
Sivaramaraju G
(Learner)
(2398 Points)
Replied 07 January 2020
Only audited profit and loss account and balance sheet, form 3CB and 3CD only for income tax purpose not for GST. GSTR 9C includes GST Audit report.
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