GST Annual Return
Vaibhav DHingra (128 Points)
15 January 2019
GST Annual Return is to be filed as per the books of accounts or as per the returns filed by the dealer ?
7 Replies
Jatin
(Accountant)
(3479 Points)
Replied 15 January 2019
As per return filed by you with reconciliation statement with books of accounts
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 15 January 2019
You have to reconcile your books with your return and then filed annual return as per books.
Sanjiv Rajpoot
(3430 Points)
Replied 16 January 2019
reconcile book data with the gst return file return
but return file as per book data
basically gst annual return file for any addition and deletion, omission which forget to file in return Now you can correct as per original book data
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 January 2019
Yes ,...as per Notification 74/2018 CT , the Fiqures in Annual Return now can be reported as per Books .
Note : Earlier It was Reported as per declared in Return filed
Note : Earlier It was Reported as per declared in Return filed
phanidra babu
(Accountant)
(24 Points)
Replied 19 January 2019
Sir
i have one query one of my client reg under GST On 30.09.2018 he purchased material IGST 72000\- (72000*18% 12900) but he did not file any returns upto jan 2019. my question is can he refund 12900\- from department if he refund amt what form for RFD
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