Amlan Ranjan Dutta (Business) (103 Points)
28 December 2021Is there any way to find the annual value of outward supplies in a FY in the GSTN Portal?
I need it for Schedule GST in ITR-5. I want to match it with my books.
Girish
(student)
(72 Points)
Replied 29 December 2021
Amlan Ranjan Dutta
(Business)
(103 Points)
Replied 29 December 2021
In our case GSTR-9 is optional. So we didn't file annual return yet.
CAclubindia
