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GST Annual Return 18-19

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MAKARAND DAMLE

MAKARAND DAMLE (Querist)
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21 October 2020 While filing GSTR 9 Annual Return of f y 17-18 Particulars of the transactions for the FY 2017-18 declared in returns between April, 2018 till March, 2019 were shown in Item No 10 and added to total turnover.

Now while filing GSTR 9 of f y 18-19 they need to be reduced from Turnover of f y 18-19

In which column of GSTR 9 this is to be shown ?

Lekhraj sood

Lekhraj sood (Expert)
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21 October 2020 Yes, that is the recent guidelines on GSTR9.You have to reduce from table 4 (turnover with tax) or table 5 (turnover without tax) as the case may be.

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