annual return

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account -GST
1560 Points Joined June 2018
sir we have huge difference between books of accounts with gstr1 in every month during FY 17-18.now gstr9 annual return realised by government. how I rectify
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On 27 September 2018 at 19:49 Report
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GST Practitioner
55067 Points Joined June 2017
You can do the rectification in Annual Return . before filling GSTR 9 its better to prepare reconciliation statement for the differences
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On 27 September 2018 at 23:41


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