Filling of GSTR 9
This query is : Resolved
29 January 2020
Dear Sir,
we are regular monthly filing registered pvt.ltd company.
Some differences on GSTR 3B and GSTR 1 ( both are not matching ) in the FY 2017-18 for annual return.
Now consultant saying that, we can go with either GSTR 3B or GSTR 1 for filing of GSTR 9.
I am so confuse.
Kindly advice.
Regards
R.S.Pandi
we are regular monthly filing registered pvt.ltd company.
Some differences on GSTR 3B and GSTR 1 ( both are not matching ) in the FY 2017-18 for annual return.
Now consultant saying that, we can go with either GSTR 3B or GSTR 1 for filing of GSTR 9.
I am so confuse.
Kindly advice.
Regards
R.S.Pandi
29 January 2020
Consultant is not correct. Please see clause (b) of CBIC press release dated 3rd
July,2019.
July,2019.
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