In gstr9, my cgst and sgst itc availed values are different. but unable to enter different values in Table 6b, same values of cgst and sgst are changing automatically. plz advise to enter exact cgst and sgst amount in 6b.
In gstr9, my cgst and sgst itc availed values are different. but unable to enter different values in Table 6b, same values of cgst and sgst are changing automatically. plz advise to enter exact cgst and sgst amount in 6b.