Hi experts,
I have opened my company in November 2019...
Nov - gstr1 (nil)and gstr3b filed (nil)
Dec - gstr1 (nil) and gstr3b filed (1lak gst)
should I also file anual gst ?? is any change in rule ?? am I missed anything ???
I am in assumption that I will be doing the same till December 2020 ?? am I wrong ??
4 Replies
Roshni
(Studwnt)
(1141 Points)
Replied 24 January 2020
You need. to file annual return for FY 2019-20. BY DEC 2020
ACA Sarita Laddha
(Practicing CA)
(1225 Points)
Replied 24 January 2020
Till now there is no such change for annual return for fy 19-20
but your gstr1 and gst 3b outward supply should be matched
but your gstr1 and gst 3b outward supply should be matched
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 January 2020
@ Mr CHRISTAS HERWIN.,
Why is Your actual query...?
Are You ask annual return or missing details in Dec 19 GSTR-1...?
In case You missed the details is GSTR 1 return then You can show the same in January GSTR 1 return...
Why is Your actual query...?
Are You ask annual return or missing details in Dec 19 GSTR-1...?
In case You missed the details is GSTR 1 return then You can show the same in January GSTR 1 return...
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