I have an b2b invoice of fy 2019-20 and i have entered the same in gstr1 of fy 2020-21 then in that case
while filing gstr9 of fy 2019-20, in which year should i consider the above mentioned invoice?
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GST QUERY REGARDING B2B
Replies (2)
You have consider the invoice in fy 2019-2020 Because you have booked entry in fy 2019-20
If you shown b2b invoice in financial year 20-21 till September 20 then you can show this transaction in gstr 9 table 10
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