Important points for filing Annual Return and Reconciliation Statement

Priyanshi Desai , Last updated: 08 April 2020  
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ITC cannot be reversed or availed through annual return. For reversing ITC, taxpayers need to file FORM GST DRC-03. Table 8A of annual return is auto-populated from FORM GSTR-2A as on 01/05/2019. Treatment of tax which was to be paid on RCM for F.Y. 2017-18 but was paid during F.Y. 2018-19

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Published by

Priyanshi Desai
(Tax Lawyer and cleared CA Final Group 2 and preparing for Group 1)
Category GST   Report

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