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Annual return urgent
if input available in books is more than 2a as some bills are not showing in 2A then in which column the diff between 2A and books itc is to be shown
Replies (5)
How much difference shown there
3000 cgst 3000 sgst approx
You have to allow 5% more difference....
Sorry i didn't get u
Where is your difference shown and shown in negative or positive
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