Dear professionals,
Freight entry done in March-20, paid in may-20 with interest.
no w at the time of annual return we have to show it in GSTR-9 of 19-20 or in GSTR-9 of 2020-21
Dear professionals,
Freight entry done in March-20, paid in may-20 with interest.
no w at the time of annual return we have to show it in GSTR-9 of 19-20 or in GSTR-9 of 2020-21
Please send the mentioned circular.
SMJ global advisors pvt ltd
New Delhi
B.Com
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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CAclubindia
