Friends, It is clear that Annual GST return for the Financial Year 2017-18 is to be submitted upto 31-08-2019. There are lot of questions regarding submission of Data in Annul Return.
1. What should be prepared for preparation of Return.
2. No-body is submitting GSTR-9 Return , only Data is collecting with fear to submit.
3. Numbers of columns are available in return.
4. Data already submitted in GSTR-1, GSTR-3B, GSTR-2A are auto populated, but do now know that place in which Books Data or Actual Data will be entered in GSTR-9.
5. How can we enter HSN Code with 4 digit in online.
6. ITC available in GSTR-2A in F.Y. 2017-18, but availed in F.Y. 2018-19 will be entered in which columns.
I have also faced some problems out of above and resolved after views below videos :-
You Tube Video https://www.youtube.com/watch?v=CBb-F8tYTKY