watch_later 01/12/18

GST were implemented 3 months later beginning of Financial Year 2017-18, So is there any clarification regarding Period to be covered for Annual Return from July 2017 or there should be from April 2017?

1 Response | Latest response: 01/12/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 01/12/18

Be noted that Period from April 2017 to June 2017 already covered under VAT regime & details of the same have been shown accordingly in VAT return, hence the same will not be added again for GST Annual Return.

Also Instructions issued with GSTR 9 & Notified by Notification No 39/2018 dated 04 September 2018 which says that only details covering Period from July 2017 to  March 2018 are to be provided with GSTR 9 Annual Return.


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