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GSTR-9 & GSR-9-C : ANNUAL RETURN : EXEMPTION

This query is : Resolved 

13 September 2019 This exemption will create complications like the person exempted will not be able to file disclosures of mismatch between GSTR-3B, GSTR-1 and Books of accounts as the last resort for such corrections is annual return.
Unnecessary harassment from tax officers will result due to this in case of honest tax payers.

14 September 2019 Pay such tax payable through DRC 03 voluntarily to avoid any penalty and harassment.



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