Gstr9C query

Return 195 views 1 replies

Dear Experts

Taxpayer has to upload balance sheet and Pl account while submitting gstr9C.

Does it denote only the balance sheet home page or home page with related schedules. And similarly for PL account -- only home page or with related PL schedules ?

Audit report and notes to accounts to be uploaded also ?

It is a different matter that how comparison will be made as 9C contains full figures and FS have figures in thousands / lakh.

Regards,

 

Replies (1)
Bs face and related notes


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register