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GST Annual Return
GST Annual Return is to be filed as per the books of accounts or as per the returns filed by the dealer ?
Replies (7)
As per return filed by you with reconciliation statement with books of accounts
You have to reconcile your books with your return and then filed annual return as per books.
reconcile book data with the gst return file return
but return file as per book data
basically gst annual return file for any addition and deletion, omission which forget to file in return Now you can correct as per original book data
Yes ,...as per Notification 74/2018 CT , the Fiqures in Annual Return now can be reported as per Books .
Note : Earlier It was Reported as per declared in Return filed
Note : Earlier It was Reported as per declared in Return filed
agreed with pankaj sir
Thanks everyone for your valuable comments
Sir
i have one query one of my client reg under GST On 30.09.2018 he purchased material IGST 72000\- (72000*18% 12900) but he did not file any returns upto jan 2019. my question is can he refund 12900\- from department if he refund amt what form for RFD
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