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Page 54 of 101 Annexure 5 Presentation on GST Return Filing

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

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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

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