Advanced Course on GST
All taxpayers registered under the GST act between July 2017 to March 2018, have to submit the annual return in form GSTR 9 (for the regular taxpayer) or GSTR 9A (for composite taxpayers).
5 things which you need to do before you submit the annual returns for FY 2017-18 are :
a. List of all tax invoices and reconciliation thereof
b. GST Audit
c. Prepare to file two annual returns, if applicable
d. Adhere to the reporting requirements:
1. List of HSN for all the inward supplies:
2. Segregation of ITC claimed:
e. List of all amendment entries and reconciliation thereof
(Source: ET)
a. List of all tax invoices and reconciliation thereof
b. GST Audit
c. Prepare to file two annual returns, if applicable
d. Adhere to the reporting requirements:
1. List of HSN for all the inward supplies:
2. Segregation of ITC claimed:
e. List of all amendment entries and reconciliation thereof
(Source: ET)
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