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Annual Return for FY 2018-19


subhagan sreerangam   01 October 2020

subhagan sreerangam

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Credit balance for FY 2018-19 was claimed in 2019-20 GSTR3B.Where should it be enter in the Annual Return GSTR9 for the FY 2018-2019?

avater

Pankaj Rawat (GST Practitioner)     02 October 2020

Pankaj Rawat
GST Practitioner 
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In table 8C & in table 13


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