I want to file annual return for 17-18.
But in gstr 2a one of bill which I claimed already as input but that bill not shown in gstr2a and party refused to show it then how to file annual returned
Menu
can I filed annual returned without tally itc claim and gstr 2a
Replies (4)
no as the gstr_9 (annual return) requires the details of :
turnover , taxes , itc , refunds etc
sir what is solution when party don't want to show that invoice in return
reversed the input on the such bill in GSTR_9
pls confirm under which column it has shown...
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
