GSTR 9 Table 13 query
The input of FY 2017-18 booked in books of FY 2018-19 and claimed in GSTR-3B of 2018-19. Should the same be added in table 13 of GSTR-9?
Answer the questionThe input of FY 2017-18 booked in books of FY 2018-19 and claimed in GSTR-3B of 2018-19. Should the same be added in table 13 of GSTR-9?
Answer the question