Annual return
Jyoti Narang (Kkk) (1204 Points)
16 February 2021Jyoti Narang (Kkk) (1204 Points)
16 February 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 16 February 2021
You can either show it in table 4 or you can only show what you filed in 19-20 in table 4 and the amount filed next year pertaining to current year can be filed in Table 10,11,12,13
Bhavika Kothari
(CA)
(1258 Points)
Replied 27 February 2021