GST Annual Return
Surajit Sarkar (MBA) (267 Points)
16 June 2019Surajit Sarkar (MBA) (267 Points)
16 June 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14670 Points)
Replied 16 June 2019
Brake up of credit you have availed in GSTR3B in the year 2017-18 and same has been auto populated in table 6(A) of GSTR9 . you also check your books of accounts with credit you have availed in GSTR3B with table 6(A) of GSTR (9) .
prasad Nilugal
( GST Practitioner & Accounts )
(14670 Points)
Replied 16 June 2019
confirm with others also.
CA Rashmi Gandhi
(Chartered Accountant)
(86318 Points)
Replied 16 June 2019
subhagan sreerangam
(7043 Points)
Replied 02 November 2019
Muhammad Arshad Ashrafi
(Accountant)
(189 Points)
Replied 24 January 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14670 Points)
Replied 25 January 2020
This reply to Mohammad .A .A
Is it in Table 6 of the GSTR 9 amount showing 1,75,340/- and in Books 200000/- , if so then you have to reconcile your books with GSTR3B you have filed .
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India