Annual Return

If you are filing the GST Annual Return for the FY 18-19 then only the details of FY 18-19 which were shown in the FY 19-20 returns.

please go through this notification

https://gstcouncil.gov.in/sites/default/files/Notifications-dynamic/notfctn-56-central-tax-english-2019.pdf

Part V of FORM GSTR-9 ( Table 10 to Table 14 ) requires the details of transactions pertaining to April 2019 to September 2019 for FY 2018-19.

All the Debit Notes, Credit Notes issued, ITC Claimed and ITC Reversed for FY 2018-19 which are reported during the period April 2019 to September 2019 needs to be captured in Table No. 10, 11, 12, 13 and 14 of Part V of FORM GSTR-9.