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Annual return
sale of 2019-20 is shown in gstr1 of june then in table 4 what amount of sale to be shown i.e total sale of 19-20 including june gstr1 or only those sale that is entered in gstr1 or gstr3b of 19-20
Replies (2)
You can either show it in table 4 or you can only show what you filed in 19-20 in table 4 and the amount filed next year pertaining to current year can be filed in Table 10,11,12,13
Only those that is entered in GSTR1 or GSTR3B of 2019-20
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