Eye Share : Intricacies in filing GSTR 9 - Part II

In Part I of the 3 series article, Mr. Gaurav Kenkre (G.S. Kenkre & Associates, Chartered Accountants) focused on the basic intent of introducing GSTR 9 Annual Return along with details required in Part I and Part II of GSTR 9. In continuation with the previous article, in this Part, the author goes on to analyze Part III and Part IV of GSTR 9 which contains ‘Details of ITC as declared in returns filed during the financial year’ and ‘Details of tax pa...