How we show Amendment in FY 2018-19 which are relates to FY 2017-18.
IF we show in in Table 10 then Total Turnover Not matching with 9c turnover..
how I show last year amendment in cy annual return?
please resolve this ..
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 28 February 2020
There reconciliation which requires professional certification
Akshay Kale
(131 Points)
Replied 28 February 2020
But this 17-18 sales is already considered in gst9 17-18 so there is any requirement to show cy also
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 28 February 2020
Expecting an amendment in format of GSTR 9 of FY 18-19, although, if not available, to be reduced from Table 4,5,6,7.
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