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 12:00AM