Annual return gstr-9
This query is : Open
Mini Gupta
(Querist)
10 July 2019
In table no. 12 & 13 I wanna know about the word "Previous Financial Year" for the Annual Return 17-18.
Does it mean 16-17 or 17-18?
Please do solve my query as soon as possible.
Does it mean 16-17 or 17-18?
Please do solve my query as soon as possible.
Shrikant Toshniwal
(Expert)
10 July 2019
DEAR FRD, IN GSTR 9 TABLE NO 12 & 13 ARE USED AS ITC REVERSAL AND ITC CLAIM
THE ITC THAT BELONG TO 17-18 FY BUT U CLAIM IT IN GSTR 3B IN FY 18-19 U HAVE TO PUT THAT DATA IN THAT TABLE..
THE ITC THAT BELONG TO 17-18 FY BUT U CLAIM IT IN GSTR 3B IN FY 18-19 U HAVE TO PUT THAT DATA IN THAT TABLE..
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Mini Gupta
(Querist)
28 July 2019
Thank you for the help
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