while filing annual return for FY 2018-19. Demand paid for FY 2018-2019 in FY 2019-2020 should be added annual return part 4. i.e. Details of advances, inward and outward supplies made during the FY on which tax is payable, when filing the annual return?
eg Demand for FY 2018-19 payment made in June 2019.
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Annual Return.
Replies (3)
No disclosures in Part 4 of annual return.
Disclosure in Annual returns - Table 15E & F - in the FY when the demand was received. (irrespective of the period for which the demand is for).
Yes agree with CA Akshay
need to be reported in table 15 of GSTR 9
need to be reported in table 15 of GSTR 9
Thanks for the response. In line with my first question eg. demand for FY 2018-19 payment made in June 2019, well in which GSTR9 should it be declared then, in FY 2018-19 GSTR 9 or FY 2019-20 GSTR 9 ?
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