TaxTMI 
TaxTMI 
Annual Return
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....nnual Return<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 20-4-2019 Last Reply Date:- 20-4-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>The wrong reporting of figures in R....
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....eturn GSTR - 1 and GSTR - 3B, can it be rectified by showing correct figures in Annual Return or in Annual Returns same figures should get reflected what is mentioned in the Return GSTR - 1 and GSTR -....
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.... 3B? Reply By KASTURI SETHI: The Reply: Dear Sir, Correct figures should be reflected in the Annual Return. Thus it will prove bona fides on the part of tax payer (registered person). We should not....
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.... commit an other mistake by reporting wrong figures (already reported in GSTR-1 and GSTR -3 B) again in the Annual Return. It is my observation that Annual Return is the last opportunity for assessees....
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.... to rectify the mismatch between GSTR-1 and GSTR -3 B. The possibility of providing such facility in the the functioning of Common Portal System cannot be ruled out. So adhere to correct figures in th....
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....e Annual Return. Most of the assessees have received notice for mismatching of figures between GSTR-1 and GSTR-3 B. So we can hope that Govt. will evolve some way-out in the interest of the assessees,....
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.... at least for the first year of GST, it being a new law.<br> Discussion Forum - Knowledge Sharing ....