Ajnas (Student) 06 March 2021
Spurto Consultancy Services (Consultant) 06 March 2021
1. Prepare the GSTR 9 for FY 2019-20 with correct reporting of Rs. 1,00,000 in sales. Tax have been paid by GSTR 3B so mention only in the outward supply.
2. 2,00,000 liability should be only shown. since you have already reported the sales and is reflecting in GSTR 9 outward supply.