GST Paid in March in 3B But Declared in GSTR 1 in Next Year June.
How to show in GSTR 9 & GSTR 9C for both the years.
1 Replies
shivaprasad
(become a ca)
(23 Points)
Replied 28 December 2023
Hai, It should be shown under Table 10 and 11 of Reporting year of GSTR9.
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