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Filling of GSTR 9

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(Querist)
29 January 2020 Dear Sir,

we are regular monthly filing registered pvt.ltd company.

Some differences on GSTR 3B and GSTR 1 ( both are not matching ) in the FY 2017-18 for annual return.

Now consultant saying that, we can go with either GSTR 3B or GSTR 1 for filing of GSTR 9.

I am so confuse.

Kindly advice.

Regards

R.S.Pandi
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
29 January 2020 Consultant is not correct. Please see clause (b) of CBIC press release dated 3rd
July,2019.

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