Wednesday, August 7, 2019


Friends,  It is clear that Annual GST return for the Financial Year 2017-18 is to be submitted upto 31-08-2019.   There are lot of questions regarding submission of Data in Annul Return.   

1. What should be prepared for preparation of Return. 
2. No-body is submitting GSTR-9 Return , only Data is collecting with  fear to submit. 
3. Numbers of columns are available in return.
4. Data already submitted in GSTR-1,  GSTR-3B, GSTR-2A are auto populated, but do now know that place in which Books Data or Actual Data will be entered in GSTR-9.
5. How can we enter HSN Code with 4 digit in online. 
6. ITC available in GSTR-2A in F.Y. 2017-18, but availed in F.Y. 2018-19 will be entered in which columns.

I have also faced some problems out of above and resolved after views below videos :-

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