GSTR 9 mismatch with GSTR 1
ajay (cs) (30 Points)
15 June 2019ajay (cs) (30 Points)
15 June 2019
Durgesh Vashisth
(Financial Consultant)
(252 Points)
Replied 15 June 2019
Dear Ajay,
GSTR-9 is filled as per Books of Accounts please ignore GSTR-1 while filling. As you say 2 invoices are not reflected in GSTR-1 Summary it is not relevant if you already Tax on that invoices.
ajay
(cs)
(30 Points)
Replied 15 June 2019
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