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GSTR-9 2018-19
In Table 9 of GSTR-9, Tax payable amount will also include the amount which we have shown in Table 10 of 2017-18 Annual Return i.e the sales which we have consider in next year or it will include the tax payable amount from Table no. 4, i.e current year tax liability only ??
Replies (1)
It includes only tax payable amount in table.4 i.e. for current year. reffer CBIC press releases issued in this matter
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