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Annual return - Output tax not declared in GSTR-3B


Rahul Rustagi (Student CA Final )     21 June 2019

Rahul Rustagi
Student CA Final  
 11 likes  270 points

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If Output Tax of Rs 1,50,000 is declared in GSTR-1 only. It was not declared in GSTR-3B. Where this amount should be presented in the GSTR-9..??

avater

Dileep Panchal (ASSISTANT CS)     21 June 2019

Dileep Panchal
ASSISTANT CS 
 11 likes  181 points

View Profile | My Other Post

I have same query...


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