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Question ID : 39368

Annual Return - Pt. IV Col 9 Details of Tax Paid.

Dear Sir, Whether in Pt. IV Col 9 "Details of tax paid as declared in returns filed during the financial year", tax payable to be declared should be as provided in GSTR-3B filed during the year or it should be amended with the changes made through Annual Return and tax paid through DRC-03?

Posted by Hunny Badlani on Aug 26, 2019

Filed Under GST