Category: Supply GSTR 9
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Supply and its reporting in GSTR 9 Annual Return Filing
Contents :- What shall be the disclosure for Supply without consideration in the Annual Return? There are some incorrect supplies reported by vendors but appearing in Form GSTR-2A. Do we need to exclude it while filing Annual Return? How mismatch between turnover reported in the Form GSTR-1 and Form GSTR-3B be reported in annual return? […]