ICICI

Annual Return 9 and 9 c


AJAY KUMAR (accountant)     13 November 2019

AJAY KUMAR
accountant 
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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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Pankaj Rawat (GST Practitioner)     14 November 2019

Pankaj Rawat
GST Practitioner 
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No not required .... but you must have the original copy of Invoice & Goods receipt proof

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RAJA P M ("Do the Right Thing...!!!")     14 November 2019

RAJA P M
"Do the Right Thing...!!!" 
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Yes.... I agreed to Mr Pankaj Rawat's view...

Keep Your documents safely as per Your ITC availed.

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Kapadia Pravin   14 November 2019

Kapadia Pravin

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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.

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AJAY KUMAR (accountant)     14 November 2019

AJAY KUMAR
accountant 
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Thanks sir
can I made necessary inward supply with hsn code in gstr annual return like expenses


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