For FY 18-19 Gst 9,
Refund, Claimed, Pending
This information to be filed upto date or upto 31st March, 2019
Yes need to provide under table 15 of GSTR 9 .
Note : As per Notification 56/2019 CT : Table 15 is optional.
2 Replies
CA Sachin M Jain
(CA | GST | Refunds | Advisory | Litigation)
(1337 Points)
Replied 18 April 2020
Table 15 of form GSTR 9 is to be filled for the period April'18 to March'19 only and not beyond these dates.
Also, this table is made optional for FY 17-18 & 18-19.
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
Also, this table is made optional for FY 17-18 & 18-19.
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
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