GSTR 9 ..

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Advocate
59 Points Joined November 2017
IF SALE OF FY 19-20 NOT SHOWN R1 AND 3B OF THIS YEAR. THIS SALE SHOWN IN R1 OR 3B OF NEXT FY 20-21. IN THE GSTR 9 OF 20-21 THIS SALE FEED IN WHICH COLUMN
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On 16 February 2022 at 20:02 Report
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28120 Points Joined May 2017
Upload forms.
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On 17 February 2022 at 07:32
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791 Points Joined October 2019
I thin you are show columb 10 to 14
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On 17 February 2022 at 11:19
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Kkk
1204 Points Joined February 2017
I column 10 to 14 all the amendments of last yr shown In this yr to be shown.
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On 17 February 2022 at 13:29
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Practice
6031 Points Joined April 2012

No need to show Sale of 19-20 in Annual Return of 20-21 even if Taxes paid vide GSTR 3B of F.Y. 2020-21. 

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On 17 February 2022 at 13:32


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