If I have filed a bill of sale for FY 17-18 in return of April 18 (gstr3b) and shown in gstr1 ( Q1) of 18-19. What will be impact of it on annual return. Will it be added to Table 4 and shown in table 5 of gstr 9 or it will only will shown in table 5 .
2 Replies
Sarath Rajendran
(Nil)
(2791 Points)
Replied 12 July 2019
Shown under
Part. V Particulars of the transactions for the FY 2017-18 declared in returns between April, 2018 till March, 2019
Rohit
(Student and Learner)
(38 Points)
Replied 15 July 2019
thanks, but this means it will only be shown in PART V and not included in Table 4 A or in 4B
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
