GSTR 9 & 9C - APPLICABILITY IN CASE OF CONVERSION

Pavan Kapoor (40 Points)

20 December 2023  
Is it necessary to file GSTR 9 & 9C for the LLP, considering that there's a discussion about a Limited Liability Partnership (LLP) converting into a Private Limited company over a period of 4 months, during which the LLP filed GST returns and subsequently canceled its registration? The Registrar of Companies (ROC) has included all the LLP data in the Private Limited company's financials, including the full-year turnover.


Final Doubt - Do we need to file the Annual GST returns of LLP as it was converted into Pvt Ltd as we are already filing GSTR 9&9C of Pvt Ltd