pl slove the problem
GSTR 2A - Rs 25000/- as IGST.
GSTR 3B - Rs 21000/- as IGST.
Our Books of Account- Rs 18000/-
pl help how I fill up GSTR 9?
Show ITC as per books. Reverse ITC through DRC-03
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
