Annual Return Excess Input
Amit Jain (Proprietor ) (537 Points)
14 April 2021Now how to reverse the same in GSTR 9.
In which tables we have to make adjustment in GSTR 9.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 14 April 2021
RENU SHARMA
(1388 Points)
Replied 14 April 2021
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