GST Annual Return 18-19
This query is : Resolved
MAKARAND DAMLE
(Querist)
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 ?
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
(Expert)
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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