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
4 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 14 November 2019
No not required .... but you must have the original copy of Invoice & Goods receipt proof
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 14 November 2019
Yes.... I agreed to Mr Pankaj Rawat's view...
Keep Your documents safely as per Your ITC availed.
Keep Your documents safely as per Your ITC availed.
Kapadia Pravin
(17264 Points)
Replied 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.
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.
AJAY KUMAR
(accountant)
(213 Points)
Replied 14 November 2019
Thanks sir
can I made necessary inward supply with hsn code in gstr annual return like expenses
can I made necessary inward supply with hsn code in gstr annual return like expenses
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