GSTR 2 HAS NOT STARTED.BUT HOW THE QUESTION COMES TO GIVE ANNUAL RETURN ?
4 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 23 September 2018
Anuual Return still not updated on website, so wait till it comes
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 September 2018
In annual return the Sale fiqure & output tax has to be shown as per GSTR 1 filed, Purchase/ITC figure has to shown as 3b filed & from 2A
Vinod Babu
(24191 Points)
Replied 23 September 2018
Yes, annual return has to filed before the due date. As GSTR2 is deferred, reconcile ITC in GSTR2A with 3B.
Also follow advice given by Pankaj ji.
Also follow advice given by Pankaj ji.
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