Annual return
This query is : Resolved
25 August 2019
MY CLIENT WAS REGISTERED FIRST IN REGULAR SCHEME IN GST.
THEN HE TRANSFERRED TO COMPOSITION SCHEME.
AFTERWORD HE TRANSFERRED TO REGULAR SCHEME AGAIN.
I HAVE NOT FILLED ANY ITC FORM.
MY ANNUAL RETURN BUTTON DOES NOT WORK
PLEASE GUIDE WHICH FORM I NEED TO FILL.
THEN HE TRANSFERRED TO COMPOSITION SCHEME.
AFTERWORD HE TRANSFERRED TO REGULAR SCHEME AGAIN.
I HAVE NOT FILLED ANY ITC FORM.
MY ANNUAL RETURN BUTTON DOES NOT WORK
PLEASE GUIDE WHICH FORM I NEED TO FILL.
28 August 2019
Your annual return liability will depend upon your status in 2017-18
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