Gst annual return


Yash (Student and Learner)     12 July 2019

Yash
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If I have filed a bill of sale for FY 17-18  in return of April 18 (gstr3b) and shown in gstr1 ( Q1) of 18-19. What will be impact of it on annual return. Will it be added to Table 4 and shown in table 5 of gstr 9 or it will only will shown in table 5 . 

avater

Sarath Rajendran (Article)     12 July 2019

Sarath Rajendran
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Part. V Particulars of the transactions for the FY 2017-18 declared in returns between April, 2018 till March, 2019

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Yash (Student and Learner)     15 July 2019

Yash
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thanks, but this means it will only be shown in PART V and not included in Table 4 A or in 4B 


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