Ca office se call aya tha bola hai
Please provide audited book's of accounts and final tally
to sir kya kya bhej ne se sahi hoga
please reply 🙏🙏🙏
6 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 16 November 2023
GSTR 9 / 9 C , for which Financial year ?.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 November 2023
@ Mr Sayed,
Can You ask Your query with English...??!
Can You ask Your query with English...??!
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 17 November 2023
For F.Y 22-23 no exemption notification has been given for GSTR 9 till today so you have to file GSTR 9 ,and GSTR 9/C you have to follow rule 80(3) of the CGST rules , amended till today .
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