GSTR 2 HAS NOT STARTED.BUT HOW THE QUESTION COMES TO GIVE ANNUAL RETURN ?
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Annual Return
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Anuual Return still not updated on website, so wait till it comes
In annual return the Sale fiqure & output tax has to be shown as per GSTR 1 filed, Purchase/ITC figure has to shown as 3b filed & from 2A
Yes, annual return has to filed before the due date. As GSTR2 is deferred, reconcile ITC in GSTR2A with 3B.
Also follow advice given by Pankaj ji.
Also follow advice given by Pankaj ji.
who's have filed the GST Return
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