input as per (purchases) gstr2a 9000.
input claim as per ( purchases) gstr3b 3000
sales turnover(exempted goods) as per gstr1 5000
sales turnover (exempted goods) as per gstr3b 7000
late fees paid 500
difference show the column gstr9
Menu
annual return for gstr9 2017.18
Replies (1)
I cannot get your Query :
But , Tally the Fiqures from books with 3b & GSTR 1.
But , Tally the Fiqures from books with 3b & GSTR 1.
Recent Topics :
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
Related Topics :
CAclubindia
