Gst annual return

CA SAIYAM PARIKH (Practice) (45 Points)

09 August 2019  

I HAVE FILE RS.1,00,000 AMOUNT OF SALE IN GSTR-1 IN F.Y 2017-18 BUT SAME IS FILE IN GSTR-3B IN NEXT F.Y i.e in May 2018.

THEN SUCH AMOUNT OF DIFFERENCE WHERE TO SHOWN IN GSTR-9 ??