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

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395 Points Joined January 2018
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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On 25 June 2019 at 20:42 Report
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Chartered Accountant in Practice
1260 Points Joined June 2019
Transactions shown in 17-18 - show in table 4.
Transactions shown in 18-19 - show in table 10.
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On 25 June 2019 at 22:41
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GST CONSULTING AND AUDIT
261 Points Joined July 2017
Only in Table no 10 sr no 11
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On 25 June 2019 at 23:00


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