Dear Sir/Madam,
According to GSTR9, all the details as per returns filed for the FY2017-18, but in my case returns and books are matching. Now which data I need to provide in GSTR9. Please help me with the issue.
Thank you.
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 February 2019
As per Notification 74/2018 CT : In Annual return the Heading " As declared in return filed during the year" has been substituted by " Made during the Year" Means the Fiqures to be reported as per Books .
deep1976
(propreitor)
(278 Points)
Replied 21 February 2019
it mean the months from april to may also which were in vat regime pls clarify as per balance sheet in 17 18 of income tax..
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