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liability of invoices in GST 1 of Fy 17-18 paid in 3B of FY 18-19

Satish Kavitake (389 Points)

25 June 2019  

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

 2 Replies

Mayank Gadiya (585 Points)
Replied 25 June 2019

Transactions shown in 17-18 - show in table 4.
Transactions shown in 18-19 - show in table 10.

setu shah (GST CONSULTING AND AUDIT)   (229 Points)
Replied 25 June 2019

Only in Table no 10 sr no 11

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