Gstr 9
This query is : Open
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.
11 May 2019
Outward details for 2017-18 amended in 2018-19 will be shown in Table 10 & 11 of GSTR 9
13 May 2019
There are separate columns in GSTR-9 to show such details
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