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GSTR 9 related query

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402 Points Posted on 22 January 2020
where to report in GSTR 9
Bill in gstr2A 2017-18(purchase)
accounted and credited in books in 2018-19 where to report in GSTR9 Table.
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On 22 January 2020 at 20:22 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 22 January 2020
Use column no 10 to 14
463 Reply
On 22 January 2020 at 21:04
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12 Points Posted on 22 January 2020
12 and 13 coloum
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On 22 January 2020 at 21:09
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Chartered Accountant
45 Points Posted on 23 January 2020
For availing credit of 17-18 in 18-19 column 13
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On 23 January 2020 at 23:45


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