Sir,
2017-18 turnover missed in the year 17-18 and mentioned in the regular returns filed in the year 18-19. and the same showed in the gstr 9 of 17-18.
For example : total outward supply of 2017-18 are 2100 rupees.
Rs. 2000 filed in 17-18 regular returns
Rs. 100 filed in 18-19 regular returns
the missed 100 rupee notified in the annual return of 17-18 as taken in the next year.
where do we less that amount (rupee 100)in the annual return of 2018-19?..
thanks & regards
shinoj davis
CAclubindia
