ANNUAL Return Queryy
Mohammed Aziz Khokar (2 Points)
04 June 2021Please guide what treatment should be done in GSTR 9 & GSTR 9C for financial year 2019-20.
is any adjustment is required in Mar 21 GSTR 3B or any DRC-03 is required to file...??
Mohammed Aziz Khokar (2 Points)
04 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 04 June 2021
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 04 June 2021
Can discrepancies relating to FY19-20 be adjusted in annual return for FY20-21 because for FY19-20 it would have already been filed?
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