Gstr9 ANNUAL RETURN FOR 20-21

NAMRATA (STUDENT) (80 Points)

24 February 2022  

Dear Sir,

In GSTR9 annual return for 2020-21

kindly advise

I HAVE INPUT CGST AVAILED RS 10000/-( FOR THE YEAR 2021 AND AVAILED DURING APR20-MAR21

DURING SEPT 2020 I HAVE AVAILED RS 1000/- FOR YEAR 2019-20 

DURING SEPT 2021 I HAVE AVAILED RS 2000/- RELATED TO YEAR 2021

FOR GSTR9 FOR YEAR 2021

WHERE TO SHOW GST AVAILED FOR PREVIOUS YEAR 2019-20

I KNOW GST AVAILED RS 2000/- I HAVE TO SHOW IN TABLE 8C AND TABLE 13 OF GSTR9

BUT WHERE TO SHOW RS 1000/- GST AVAILED FOR 2019-20

TABLE 8C WHICH VALUE TO SHOW

KINDLY ADVISE