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Annual Return
In case of contractor Of govt undertaking for 2017 18 the Gst was declared and paid in 2019 20 how to disclose IN annual return for 2017 18
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Quick Summary
When there is no provision is done in 2017 -18 in books then no need declare the same in annual return .
Note : Moreover such provision can be declare in 9C
Note : Moreover such provision can be declare in 9C
There is need to show the same in GSTR 9C ,
Firstly your turnover will not match gst sales , in such case give note for reconciliation citing reasons .
and secondly show the gst now paid along with interest in auditor recommendation on tax liability colomn in gstr 9c
Firstly your turnover will not match gst sales , in such case give note for reconciliation citing reasons .
and secondly show the gst now paid along with interest in auditor recommendation on tax liability colomn in gstr 9c
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