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

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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

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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