12 August 2019
My concern is that in financial year 2017-2018 I have not shown the sale bill neither in GSTR3B nor in GSTR1 as well as in income tax return also. But in financial year 2018-2019 I have shown that bill in GSTR1 and GSTR3B and in GSTR1 I have shown that bill by describing previous year bill. I want to ask how to show that bill in Annual Return.
CAclubindia
