IN GSTR-9 – The Annual Return for the year 2018-19 I have a query regarding disclosure of details in Table 10 to 14 of the Form: In this form in these tables do we also disclose the details of transactions related to FY 2017-18 which were also shown in the GSTR-9 Return for the FY 2017-18? or only the details of the transactions related to 2018-19 carried out in FY 2019-20 are to be shown?
Kaustubh Karandikar Asked question September 25, 2020
You only need to put in details of the transactions related to 2018-19 which have been disclosed in GST returns for FY 2019-20.
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Frah Saeed Changed status to publish September 25, 2020