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Annual Return 9 and 9 c

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accountant
213 Points Posted on 13 November 2019
Sir,
what is the requirements of filling of annual return 2017-18
it's mandatory reconciliation of 2a or not what is effect of gstr annual return
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On 13 November 2019 at 23:31 Report
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GST Practitioner
55067 Points Posted on 14 November 2019
No not required .... but you must have the original copy of Invoice & Goods receipt proof
301 Reply
On 14 November 2019 at 01:00
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"Do the Right Thing...!!!"
128147 Points Posted on 14 November 2019
Yes.... I agreed to Mr Pankaj Rawat's view...

Keep Your documents safely as per Your ITC availed.
463 Reply
On 14 November 2019 at 08:35
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17264 Points Posted on 14 November 2019
Reconciliation is the basic requirements for filing annual return FY 2017-2018.

Sales data as per GSTR 1 and GSTR 3B to be reconciled with books of accounts whereas Purchase data as per GSTR 3B to be reconciled with GSTR 2A and books of accounts.
101 Reply
On 14 November 2019 at 11:50
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accountant
213 Points Posted on 14 November 2019
Thanks sir
can I made necessary inward supply with hsn code in gstr annual return like expenses
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On 14 November 2019 at 12:02


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