gstr 9 to be enter row
meena44078@gmail.com (146 Points)
18 May 2019
Below 1.5 crores turnover. In gstr 9, what are the mandatory rows has to be enter apart from auto populated row?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 19 May 2019
Every table.... as per your Data reported in Gstr 1 & 3b , except table 17 & 18
Lets suppose if you have done any amendents in outward & inward supply in regard fy 2017-18 in current fy (18-19) , the table 10,11,12,13 Need to be fill
For Outward supply Table 4, 5, and for ITC table 6,7,8 is to be fill.
Lets suppose if you have done any amendents in outward & inward supply in regard fy 2017-18 in current fy (18-19) , the table 10,11,12,13 Need to be fill
For Outward supply Table 4, 5, and for ITC table 6,7,8 is to be fill.
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