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...
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Replies (4)
Report it under table 4 only
if still now one invoice not uploaded in Gstr 1 but take in our Book of account, then what to do
I also agree with Mr pankaj bcoz Tax payable figure reflect as per 3-B
Thank you so much.......
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