Annual return GSTR9 TABLE 8 AND TABLE 13
This query is : Open
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
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
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...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Cgst asmt - 10
- Charity work ISD
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- E-Invoice applicability related question
- RELATED TO ITR OF POLITICAL PARTY
- Property transferred from cousin through Gift
- Expenses in f&o trading
- Rejection of the application for the registration of a society in Andhra Pradesh state
- REFUND OF TDS CLAIM
- How to file form ITR-B Detailes manner as per rule 12AE income tax rules,1962
- Debit note in Gst
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- INCOME TAX QUERY FY25-26()\
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
