there were some sales which was made before GST applied i.e. April 17 to June 17, how do we go about the same while filing GSTR-9?
6 Replies
Siddaraju S Krishnappa
(GST Expert)
(190 Points)
Replied 26 June 2019
There is no need to disclosing the same pertaining to April to June 2017 in GSTR9,
GSTR 9 is only for July to March period
April to June turnover shall be shown under GSTR-9C if applicable
Siddaraju S Krishnappa
(GST Expert)
(190 Points)
Replied 26 June 2019
Sir,
Definition of Non-GST supply will not applicable for April to June turnover, I believe.
pritesh
(CA Final student)
(7101 Points)
Replied 26 June 2019
No need to disclose in gst annual return
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 June 2019
Yes... I agreed to Mr Siddaraju...
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