Gstr 9 regarding

150 views 2 replies
User Avatar

SELF
79 Points Joined May 2013
if gst refund of inverted duty structure for fy 2019/20 was claimed in fy 2020/21.then that details in which year gstr 9 should be show.whether 2019/20 or 2020/21?
Thanks...
0 Reply Share Follow
On 06 March 2021 at 15:47 Report
Replies (2)
User Avatar

Practicing Chartered Accountant
959 Points Joined May 2016
In FY 2020-21 only.
Reply
On 06 March 2021 at 17:32
User Avatar

GST Consultant
15986 Points Joined March 2013
Show in 2020/21. Although details related to refunds are optional for gstr9
Reply
On 06 March 2021 at 21:01


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading