Be careful, cautious & reconcile the data before filing GST returns

The Live Nagpur reports:

Vidarbha Industries Association Taxation and Corporate Law Forum organised a session on “GST Annual Returns” at VIA, Nagpur.

Key speaker was Suresh Rayalu, Sr Superintendent of Central GST, Central Excise, Nagpur – I said that Rule 80 of CGST Rules, 2017 and its Pre Condition, GSTR-1 and GSTR-3B must have been filed. One can pay short paid taxes with this return  but cannot claim unclaimed ITC.

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