10 July 2019
In table no. 12 & 13 I wanna know about the word "Previous Financial Year" for the Annual Return 17-18. Does it mean 16-17 or 17-18? Please do solve my query as soon as possible.
10 July 2019
DEAR FRD, IN GSTR 9 TABLE NO 12 & 13 ARE USED AS ITC REVERSAL AND ITC CLAIM THE ITC THAT BELONG TO 17-18 FY BUT U CLAIM IT IN GSTR 3B IN FY 18-19 U HAVE TO PUT THAT DATA IN THAT TABLE..
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