annual return


saud ahmed (Student CA IPC / IPCC)     10 June 2019

saud ahmed
Student CA IPC / IPCC 
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I have filed the GSTR 1 but details are not correct until 31st March 2019 .
in annual return information is to entered either for relevant year return I.e. 17 18 or return filed in 18 19 which is relevant to 17 18.
my rectification of GSTR 1 is after 31st March 2019...
how to enter outward supply of gstr1 which entered later period?

avater

Kishor Lulla   10 June 2019

Kishor Lulla

 19 likes  294 points

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write final book figures. chk with 3b. forget gstr1

avater

Pankaj Rawat (GST Practitioner)     10 June 2019

Pankaj Rawat
GST Practitioner 
 2703 likes  36760 points

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plz explain Have you shown any sale , purchase ,whether increased or decreased in fy 2018 -19 & liability , ITC for same being adjusted in 3b ???? ,

its better put your query with fiqures

saud ahmed (Student CA IPC / IPCC)     17 June 2019

saud ahmed
Student CA IPC / IPCC 
 8 likes  238 points

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I want to know what figure I should put in table 4b I.e.outward supply ....either as per GSTR 3B or GSTR 1 of year 2017 18 and then reconcile...which return should be basis of reconciliation


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