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Question ID : 38135

GSTR 9

It is time to file Annual return now. We have to match GSTR 1 figures with GSTR 3B Figures and also Figures as per books. Though We can match these figures with some effort, However We can normally not match GSTR 2A figures with Input claimed in GSTR 3B which according to Govt should ideally match but practically will not match in majority of cases because of several reasons.Should we start filing GSTR 9 despite being difference in GSTR 3B and GSTR 2A if We are in posession of invoices

Posted by Mahesh Kumar on May 10, 2019

Filed Under GST

Answer ID : 76645

yes. the last date is June 30th.

Posted by CA. VENKITARAMAN K V on May 25, 2019
Answer ID : 76687

you must match the gstr 2A with Gstr 3b as you receive notice in near future for mismatch

Posted by CA JEET REWRI on May 30, 2019