GSTR9 Annual Return Guide Part2, GSTR 9 Queries FY 2017-18
#GSTannualreturn #QA #FY201718
GSTR9 Annual Return Guide Part2, GSTR 9 Queries FY 2017 18
*Is a taxpayer required to file GSTR-9 even though his registration has been cancelled before 31st March 2018?
*Will the portal accept negative figures in the GSTR-2A reconciliation table? For ex: The recipient has input tax credit but the supplier has not filed his GSTR-1, hence its not reflecting in GSTR-2A.
*while filling the details of total refund, only refunds which are applied in 17-18 only is to be included or refunds of 17-18 applied in further financial year also?
Tax Talk
CA Gurpreet Singh
[email protected]
Follow us on Facebook: / taxtalktt
Follow us on Twitter: https://twitter.com/Gurpree75422577?s=03
Follow us on YouTube: / @taxtalk4976
********Disclaimer******** All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused by the use of any information contained in this channel/this video/past videos. So before acting on that, please consult you financial advisor or legal person whosoever is and necessary due diligence will be at your end.
Thanks