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?
Menu
Regarding sales before gst sales
Replies (6)
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
Sir,
Definition of Non-GST supply will not applicable for April to June turnover, I believe.
No need to disclose in gst annual return
Yes... I agreed to Mr Siddaraju...
it will be disclosed in GSTR 9 C😊
Recent Threads
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
Related Threads
CAclubindia
