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TMI BlogAnnual ReturnX X X X Extracts X X X X X X X X Extracts X X X X ..... Annual Return X X X X Extracts X X X X X X X X Extracts X X X X ..... Return GSTR - 1 and GSTR - 3B, can it be rectified by showing correct figures in Annual Return or in Annual Returns same figures should get reflected what is mentioned in the Return GSTR - 1 and GSTR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - 3B? Reply By KASTURI SETHI: The Reply: Dear Sir, Correct figures should be reflected in the Annual Return. Thus it will prove bona fides on the part of tax payer (registered person). We should no ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t commit an other mistake by reporting wrong figures (already reported in GSTR-1 and GSTR -3 B) again in the Annual Return. It is my observation that Annual Return is the last opportunity for assessee ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s to rectify the mismatch between GSTR-1 and GSTR -3 B. The possibility of providing such facility in the the functioning of Common Portal System cannot be ruled out. So adhere to correct figures in t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he Annual Return. Most of the assessees have received notice for mismatching of figures between GSTR-1 and GSTR-3 B. So we can hope that Govt. will evolve some way-out in the interest of the assessees ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , at least for the first year of GST, it being a new law. X X X X Extracts X X X X X X X X Extracts X X X X
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