Respected sir....
my questions is if 1 bill of 2017-18 was not shown in GSTR-1 and shown in 2018-19 but tax paid in GSTR-3B in 2017-18 ...
so how to show in GSTR-9 ??? have i enter figur in table-4 or not...or only table no.10.....???
tax already paid in 2017-18...
CAclubindia
