Sir, Reg. GSTR 9C, If say, Mr. A (ATO 8Cr) not liable for income tax or audit under any other laws then self attested BS & PandL will be sufficient ?????
Dear Viewer, GSTR-9C is registration-wise. Hence, you need to report figures of turnover related to specific registration. Needless to mention that you need to file 2 GSTR- and 2 GSTR-9C in this case.
Dear Viewer, Yes, the Export i.e. Zero Rated Supply is also a part of turnover/ aggregate turnover and hence, you need to report HSN-wise details with mentioning 0% tax (in case of Export without payment) and applicable tax rate (in case of Export with payment of tax).
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Sir, Reg. GSTR 9C, If say, Mr. A (ATO 8Cr) not liable for income tax or audit under any other laws then self attested BS & PandL will be sufficient ?????
14:40 TABLE 12
Plz suggest...in my case my client has two gstn in odisha..what turnover should I mention in 5A of gstr-9c(shown as separate or consilidated)
Dear Viewer,
GSTR-9C is registration-wise. Hence, you need to report figures of turnover related to specific registration. Needless to mention that you need to file 2 GSTR- and 2 GSTR-9C in this case.
Sir ji hamari 3 crore ka turnover tha aur sirf export sale tha. Kya humko export sale ka HSN GSTR- 9 me dalna mandatory hai kya... Please guide us...
Dear Viewer,
Yes, the Export i.e. Zero Rated Supply is also a part of turnover/ aggregate turnover and hence, you need to report HSN-wise details with mentioning 0% tax (in case of Export without payment) and applicable tax rate (in case of Export with payment of tax).
Sir ap ka koi telegram chalan plz send me