Query against annual return
This query is : Resolved
12 August 2019
My concern is that in financial year 2017-2018 I have not shown the sale bill neither in GSTR3B nor in GSTR1 as well as in income tax return also. But in financial year 2018-2019 I have shown that bill in GSTR1 and GSTR3B and in GSTR1 I have shown that bill by describing previous year bill. I want to ask how to show that bill in Annual Return.
13 August 2019
Declare it in table 10 and 14 of gstr 9
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