Menu
GSTR 9 ..
IF SALE OF FY 19-20 NOT SHOWN R1 AND 3B OF THIS YEAR. THIS SALE SHOWN IN R1 OR 3B OF NEXT FY 20-21. IN THE GSTR 9 OF 20-21 THIS SALE FEED IN WHICH COLUMN
Replies (4)
Upload forms.
I thin you are show columb 10 to 14
I column 10 to 14 all the amendments of last yr shown In this yr to be shown.
No need to show Sale of 19-20 in Annual Return of 20-21 even if Taxes paid vide GSTR 3B of F.Y. 2020-21.
Recent Threads
- GSTR 9 tabel 7
- Itr form related in import of goods business
- Fixed Deposits post retirement corpus
- TDS Refund using Form 71
- Advance Tax not reflecting in Form26AS
- Capital gain tax
- Clubbing of income on ULIP
- ITR2 Processing Delay
- TDS demand payment notice
- Invoice NOT in 2B but showing in 2A, and supplier
Related Threads
CAclubindia
