• Query

Hi, I have 2 Questions :

1> Can you please tell me if GSTR-9 GSTR-9C available now for filing in GST portal. 
I was informed those are not yet available for filing in Online ?

Is there a separate oFFline form ....After filing do we just need to upload online ... 
Or there is a Direct online filing system like GSTR-1 ..?


2> Can you please tell me if AOC-4 , MGT-7 needs to be filed for LLP ?

Thanks
Asked 5 years ago in GST

Online version will be updated from govt very soon. 

For LLP Form 8 and 11 is applicable instead of AOC4 and MGT 7

Vidya Jain
CA, Kolkata
1010 Answers
58 Consultations

4.8 on 5.0

- In some lgin, GSTR-9 is appearing. 9C still not come. Check your account regularly.

- No offline utlity till date.

- For LLP, Form 8 and 11 needs to be submiited.AOC-4 and MGT-7 are for companies.

 

Thanks

Vivek Kumar Arora
CA, Delhi
4840 Answers
1037 Consultations

5.0 on 5.0

Hi,

Please check your account regularly. In most of the cases, it is still not available.

For LIP, Form 8 and 11 needs to be filed.

Regards,

Nikhil.

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

Hi,

Hope you are doing well !

1.Yes, they are not yet available for filing in Online.

No offline form available.

2.No. both are needs to filed by companies.

Thanks & Regards,

Payal Chhajed

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

5.0 on 5.0

1.No. Not yet.

There is not separate oFFline form for the same.

2. No. These are for companies.

Karishma Chhajer
CA, Jodhpur
2450 Answers
29 Consultations

5.0 on 5.0

Hi

No ofline form available yet

For LLP ,use form 8 and 11. Forms you mentioned are for companies.

 

Hope it helps

Swati Agrawal
CA, Mumbai
1146 Answers
7 Consultations

5.0 on 5.0

2> yes

Amruta Harshal Baser
CA, Jalgaon
69 Answers

4.9 on 5.0

YES YOU CAN

Shiv Kumar Agarwal
CA, Delhi
489 Answers
74 Consultations

5.0 on 5.0

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