annual return
saud ahmed (Student CA IPC / IPCC) (270 Points)
14 June 2019
should I enter data in table 4 (outward supply)of annual return as per GSTR 3B or GSTR R1 ?
2 Replies
saud ahmed
(Student CA IPC / IPCC)
(270 Points)
Replied 15 June 2019
if I enter as per books of account in table 4 then I amt fill any data in table 10 or 11 which I shown in year 2018 19 as I have already entered full year data as per books of account in table 4
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