gst 9 annual return.gst liability paid in next year's 3b
Satish Kavitake (389 Points)
16 July 2019how to show the said transaction in gst 9 annual return of FY 2017-18
Satish Kavitake (389 Points)
16 July 2019
Shivam RC
(Student)
(23683 Points)
Replied 12 October 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)