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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
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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.
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