final return for gst cancelled composite dealers?
L BALA SUBRAMANYAM (SELF EMPLOYMENT) (47 Points)
10 December 2018is there any return?
also please let me know when should we file.
reply me soon.
L BALA SUBRAMANYAM (SELF EMPLOYMENT) (47 Points)
10 December 2018
Ruchira
(Article)
(208 Points)
Replied 10 December 2018
There is no such GST Return for cancelled composite dealer..
GSTR 9A is to be filed by the person registered under composition scheme under GST.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 December 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)