Annual Return
Rakesh Goenka (140 Points)
09 July 2019Since negative figure was not allowed to be reversed in GSTR3B, we should this UTC in ineligible row of GSTR3B in Aug,18.
We want to know - how to adjust this in our Annual Return for 1718.
Rakesh Goenka (140 Points)
09 July 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 09 July 2019
Rakesh Goenka
(140 Points)
Replied 10 July 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)