A query regarding GSTR-9 Annual Return:-
I have shown sales of March-18 in June-18(in GSTR-3B) and in July-18(in GSTR-1).
As I have already paid my liability thorough GSTR-3B, then how to show such calculation of payment, as in cash ledger only 17-18 figures comes. I know the Sales will be shown in Table 10 in GSTR-9, but what about the discharged liability which I have made through June-18 GSTR-3B. How to show that???
CAclubindia
