Dear professionals,
Freight entry done in March-20, paid in may-20 with interest.
no w at the time of annual return we have to show it in GSTR-9 of 19-20 or in GSTR-9 of 2020-21
Sanket Galande
(CA-Inter)
(126 Points)
Replied 19 December 2020
Sanket Galande
(CA-Inter)
(126 Points)
Replied 19 December 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)