5 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
GSTR-9: Every dealer will need to furnish this annual return by 31 December after the end of the financial year. The first annual return under GST for the period April 2017 to March 2018 will need to be filed by December 31, 2018.
prasad Nilugal
(3914 Points)
Replied 08 September 2018
31/12/2018 is last date for GST annual return for F.Y 2017-18
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 September 2018
if turnover exceeds 2crore , audit is mandatory.
Audit report will be Also attched & upload with form 9
Audit report will be Also attched & upload with form 9
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