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Gstr9 annual Return
In FY 17-18 my client missed sale invoice to shown in either gstr 1 or Gstr3b ,but later in 18-19 we upload same invoice in Gstr1 and pay tax in gstr3b .my question is is this is to be taken into account when filing annual return of 17-18 and if yes in which table no.
Replies (2)
it should be taken in Part V ie table no 10 of annual return
Table 10 and14 SHOULD be used
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