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ANNUAL RETURN

sharad b (26 Points)

14 March 2019

annual RETURN is not proceed to file not open
please tell me how to open

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3 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 14 March 2019

Click Compute Liability Button , then go for Filing

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Anshuman Basu (account -GST) (1556 Points)
Replied 14 March 2019

can I put fresh sale invoice which I not uploaded in GSTR 1 & 3b. and which column we put?

pritesh (CA Final student) (7101 Points)
Replied 14 March 2019

You can pay that amount of tax in bill through drc 03 form... but you cannot add that invoice.

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