where to report in GSTR 9
Bill in gstr2A 2017-18(purchase)
accounted and credited in books in 2018-19 where to report in GSTR9 Table.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 January 2020
Use column no 10 to 14
P.K.Joshi
(Chartered Accountant)
(45 Points)
Replied 23 January 2020
For availing credit of 17-18 in 18-19 column 13
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