Regarding GSTR-9 of year 2017-18
This query is : Resolved
30 December 2019
Sir/Madam
Please clarify in Form GSTR-9 of Financial Year 2017-18 in Part 4.Details of advances, inward and outward supplies made during the financial year on which tax is payable
Supplies made should pertain to period 1st April 2017 to 31st March 2018 or should it be for period 01 st July 2017 to 31st March 2018.
Please Provide guidance.
Thanks in Advance.
Please clarify in Form GSTR-9 of Financial Year 2017-18 in Part 4.Details of advances, inward and outward supplies made during the financial year on which tax is payable
Supplies made should pertain to period 1st April 2017 to 31st March 2018 or should it be for period 01 st July 2017 to 31st March 2018.
Please Provide guidance.
Thanks in Advance.
30 December 2019
obviously you are filing annual return under GST so supplies made period is from July 2017 to march 2018.
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