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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
