GST: Another Clarification issued for Annual Returns & Reconciliation Statement – PIB

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On July 3, 2019, Ministry of Finance vide press release has issued clarifications for furnishing of information in Annual Return (Form GSTR-9/ GSTR-9A) and Reconciliation Statement (Form GSTR-9C).

These clarifications are regarding payment of any unpaid tax, reconciliation of ITC availed on expenses with ITC declared in annual return, treatment of Credit Notes/Debit Notes relevant to financial year 2017-18 but issued in financial year 2018-19 and other matters.

Courtesy : CA Yashwant Kasar

File type : PDF / File size : 1MB / Pages : 4

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