How we show Amendment in FY 2018-19 which are relates to FY 2017-18.
IF we show in in Table 10 then Total Turnover Not matching with 9c turnover..
how I show last year amendment in cy annual return?
please resolve this ..
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Table 4, 10,11 GSTR9 FY2018-19
Replies (3)
There reconciliation which requires professional certification
But this 17-18 sales is already considered in gst9 17-18 so there is any requirement to show cy also
Expecting an amendment in format of GSTR 9 of FY 18-19, although, if not available, to be reduced from Table 4,5,6,7.
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