1) There is sales difference between GDTR-1 AND GSTR3B. Sales short declared in GSTR3B. How to show the same in annual return?
2) Input available in gstr 2A, but not availed in monthly returns. This input also not availed in subsequent year monthly returns. Is it possible to avail the same now in annual returns?
Any expert please reply, thanks in advance.
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Annual return- sales diff between gstr1 and 3b
Replies (1)
Edit the autopopulated sale in table 4 by reporting the correct value & change Tax column in table 9 . Deposit the same by filing DRC 03 in cash ledger .
2. you cannot avail ITC by filing annual return. hence the same will be lapse
2. you cannot avail ITC by filing annual return. hence the same will be lapse
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