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Regarding GSTR-1 sales

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Accountant
143 Points Posted on 26 August 2019
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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On 26 August 2019 at 08:41 Report
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MD
338 Points Posted on 26 August 2019
even i have query regarding this
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On 26 August 2019 at 21:48


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