Annual Return

MANISH KUMAR (Accountant) (62 Points)

26 April 2019

All details feed as per books??????

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CA Shikha Sharma (Ceo) (3869 Points)
Replied 26 April 2019

elaborate

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 26 April 2019

Yes .... you need fill GSTR 9 As per Books

MANISH KUMAR (Accountant) (62 Points)
Replied 29 April 2019

In Table 6 3B breakup given as per Filed 3b(wrong file during the year) or As per books.

CA Shikha Sharma (Ceo) (3869 Points)
Replied 29 April 2019

file GSt 9

2 Like

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 29 April 2019

@ Manish Report fiqures in Table 6 as per Books

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