Top Banner
Page 54 of 101 Annexure 5 Presentation on GST Return Filing
4

Annexure 5 Presentation on GST Return Filing · Note: GST Council may extend the rectification period or the date for the reversal of input tax credit. ntd: Offline Utility - An offline

May 21, 2020

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Annexure 5 Presentation on GST Return Filing · Note: GST Council may extend the rectification period or the date for the reversal of input tax credit. ntd: Offline Utility - An offline

Page 54 of 101

Annexure 5

Presentation on GST Return Filing

Page 2: Annexure 5 Presentation on GST Return Filing · Note: GST Council may extend the rectification period or the date for the reversal of input tax credit. ntd: Offline Utility - An offline

Page 55 of 101

Page 3: Annexure 5 Presentation on GST Return Filing · Note: GST Council may extend the rectification period or the date for the reversal of input tax credit. ntd: Offline Utility - An offline

Page 56 of 101

Page 4: Annexure 5 Presentation on GST Return Filing · Note: GST Council may extend the rectification period or the date for the reversal of input tax credit. ntd: Offline Utility - An offline

Page 57 of 101

*****