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 12:00AM