Poonawalla fincorp
Poonawalla fincorp

Gstr 9

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(Querist)
11 May 2019 We have declared outward for year 2017-18 in the year 2018-19 in GSTR -3B AND GSTR -1. How to show the details in GSTR 9 of Annual returns.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
11 May 2019 Outward details for 2017-18 amended in 2018-19 will be shown in Table 10 & 11 of GSTR 9
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
13 May 2019 There are separate columns in GSTR-9 to show such details
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