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?
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.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
