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about GSTR-9 of Fy 2018/19
RAJESH C.JARIWALA • 01 October 2020
if excess paid of output tax in gstr 3b of fy 2018/19 & it's output tax redused in gstr 3b of fy 2019/20,so,which amount should be filled in table no.4,9,10 & 12 in GSTR-9 of fy 2018/19?in above case gstr-1with books amount match but excess paid in gstr-3b
thanks in advance....
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