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Regarding GSTR-1 sales

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R.vadivel (Accountant)     26 August 2019

R.vadivel
Accountant 
 5 likes  86 points
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sir
we have not filed sales two bills in GSTR-1 17-18 but we have filed that bills in 18-19 and tax paid in 3B 17-18, where to show this details in GSTR9

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HARSHIL JAIN (MD)     26 August 2019

HARSHIL JAIN
MD 
 10 likes  277 points
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even i have query regarding this


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