Annual return GSTR9 TABLE 8 AND TABLE 13

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Anil Bhawasinka (Querist)
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07 April 2020 Whether figures in table 13 are to be same as in raw C of table 8.
Under GST ACT WHAT IS MEANT BY ' PREVIOUS FINANCIAL YEAR AND CURRENT FINANCIAL YEAR IF I AM PREPARING FOR GSTR9 FOR THE PERIOD 2018_19 IN THE month of April 2020 ie in 2020-21

RAJA P M

RAJA P M (Expert)
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08 April 2020 Current Year means transactions active year. Previous Year means last FY 19-20 which is 01/04/2019 to 31/03/2020... Like now current Year means FY 20-21 which is from 01/04/2020 to 31/03/2021... Now, Ask Your query clearly...

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Annual return GSTR9 TABLE 8 AND TABLE 13

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