Attachments required in GSTR 9c
Ankush (Student) (1369 Points)
29 January 2020
please help with what all is required
4 Replies
Chirag Agarwal
(Student)
(25 Points)
Replied 29 January 2020
Copy of Balance Sheet and Profit and Loss Account for the relevant period.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 January 2020
In case of Branch : Consolidated Balance Sheet , P&L & Certified copy of trail of Branch
Recent Topics
- GST registration -notice
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
Related Threads
CAclubindia
