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Treatment of Output Tax and ITC and Interplay between Tables in Annual Return of 2018-19

This video details with Practical Examples about how Transactions of 2018-19 are to be reported in GSTR9 of 2018-19 vis-a-vis Transactions of 2017-18 reported in GSTR3B of 2018-19. This video is Part II of our Series of Annual Return of 2018-19

Part-163-One Pager Snapshot to Cases on Section 61,73, 75 and 129 of CGST Act, 2017

Part-162-One Pager Snapshot to Cases on Section 9, 54, 73 of CGST Act, 2017

Part-161-One Pager Snapshot to Cases on Section 54, 67, 168 of CGST Act, 2017

Part-160-One Pager Snapshot to Cases on Section 9, 16, 56 and 107 of CGST Act, 2017

Part-159-One Pager Snapshot to Cases on Section 50, 74, 140 of CGST Act, 2017

Part-158-One Pager Snapshot to Cases on Section 6, 74, 140 of CGST Act, 2017

Part-157-One Pager Snapshot to Cases on Section 16, 29, 74, 107,125,129 of CGST Act, 2017

Part-156-One Pager Snapshot to Cases on Section 16, 37, 54 of CGST Act, 2017

Part-155-One Pager Snapshot to Cases on Section 16, 54,161 of CGST Act, 2017 and HSN 9986

Part-154-One Pager Snapshot to Cases on Section 73, 75, 129 of CGST Act, 2017