Question ID :
38032
GST filing
A cooperative bank, which has obtained registration for GST during FY 2018-19. However bank has taxable gst turnover during FY 2017-18.
01. Whether such taxable turnover needs to be filed and How to file earlier taxable details in GST portal.
02.If bank is subject to audit under GST, how to file 9 and 9C for FY 2017-18.
posted by
Sachin
on
Mar 11 2019 12:00AM