gstr 9 mein kaun sa data aayenga
narender tuteja (176 Points)
18 May 2019
gstr 9 mein gstr 1 ka data ayega ya 3b ka
2 Replies
Gaurav Runthala
(Free Lancer)
(35 Points)
Replied 18 May 2019
GSTR 9 actually doesnot require to include data of some specific return only. It may include any corrections if does exist which missed out during monthly/quartrly rtrn filing. So prepare a reconciliation with books of accounts and autopopulated data of GSTR 9
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 19 May 2019
Simple Funda to file GSTR 9:
GSTR 9 As per books file karo , any mismatch with return a proper explanation & reconciliation aap ke pass honi chaiyey.
GSTR 9 As per books file karo , any mismatch with return a proper explanation & reconciliation aap ke pass honi chaiyey.
Recent Topics
- LUT Number on Invoices
- HSN Summary B2B and B2C
- DRC-01 Demand Notice for filing GSTR-9 Wrongly
- Income Tax for freelancing services
- Income Tax Return Filing Reg
- DRC 03 payment method
- GST Registration for Service Providers
- Tax for individual freelancing service providers
- LUT Number confusion! ARN or Reference Number
- Section 44ADA Query - 75 Lakh Limit Clarification
Related Threads
CAclubindia
