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Annual Return

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101 Points Posted on 09 August 2020
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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On 09 August 2020 at 16:03 Report
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GST Practitioner
55067 Points Posted on 09 August 2020
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
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On 09 August 2020 at 23:32
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229 Points Posted on 10 August 2020
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
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On 10 August 2020 at 00:17

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