Regarding GSTR-1 sales
R.vadivel (Accountant) (143 Points)
26 August 2019we have not filed sales two bills in GSTR-1 17-18 but we have filed that bills in 18-19 and tax paid in 3B 17-18, where to show this details in GSTR9
Live class on PF & ESI Enrollment & Returns Filing(with recording)