GSTR 9 ..
Ashish Shivhare (Advocate) (59 Points)
16 February 2022Ashish Shivhare (Advocate) (59 Points)
16 February 2022
Jyoti Narang
(Kkk)
(1204 Points)
Replied 17 February 2022
CA. Bhavik P. Chudasama
(Practice)
(4826 Points)
Replied 17 February 2022
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.