The turnover of FY 2018-19 was 80 lacs but was filed as 82 lacs including 2 lacs of FY 2017-18. The same was shown in annual return of FY 2017-18 that 2 lacs turnover was reported in FY 2018-19 in table no. 10.
The query is, While filing the annual return of FY 2018-19. How this 2 lacs need to be treated as the 3B summary is showing as turnover of 82 lacs in this year whereas it is 80 lacs only. Is their some option in annual return of FY 2018-19 where data of FY 2017-18 can be reported.
Thanks & Regards
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Annual Return : Data of last Year
Replies (5)
Quick Summary
It will form part of reconciliation in 9C. turnover of rs. 2 lakhs already reported in fy 2017-18
GSTR 9C is not applicable in this case as turnover not more than 5 cr
Even annual return is made optional
Annual return is optional but you have to file annual return is double check of your return
Yes annual return is required to be filed in case of differences and to give final data, pls guide on the query mentioned above
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