hello
one of gst registered person has filed GST 1 of Fy 17-18 but liability of some of invoice mentioned in GST 1 has paid in 3 B of FY 2018-19
Now how to claim gst payment against gst 1 of FY 2017-18 while filing GST 9 annual return of FY 2017-18
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liability of invoices in GST 1 of Fy 17-18 paid in 3B of FY 18-19
Replies (2)
Transactions shown in 17-18 - show in table 4.
Transactions shown in 18-19 - show in table 10.
Transactions shown in 18-19 - show in table 10.
Only in Table no 10 sr no 11
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