we have some b2b inter sate inward invoices in 17-18 which we have recieved on april 2018 and claimed the same in 2018-2019 april return (its tax is igst-8224). also in gstr9 return of 2017-2018 we mentioned the same fig 8224 in coloumn 8.c integrated tax.
so please guide , we have to fill the above fig of 8224 in any box in gstr9 in 2018-2019
thanks
balram agarwal Asked question October 27, 2020
Transaction pertaining to FY 2017-18 , not required to be stated in annual return of FY 2018-19. For details you can refer to our article on the very subject Click Here.
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Frah Saeed Changed status to publish November 1, 2020