Dear Sir/Madam,
According to GSTR9, all the details as per returns filed for the FY2017-18, but in my case returns and books are matching. Now which data I need to provide in GSTR9. Please help me with the issue.
Thank you.
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GSTR9
Replies (2)
As per Notification 74/2018 CT : In Annual return the Heading " As declared in return filed during the year" has been substituted by " Made during the Year" Means the Fiqures to be reported as per Books .
it mean the months from april to may also which were in vat regime pls clarify as per balance sheet in 17 18 of income tax..
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