where to report in GSTR 9
Bill in gstr2A 2017-18(purchase)
accounted and credited in books in 2018-19 where to report in GSTR9 Table.
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GSTR 9 related query
Replies (3)
Use column no 10 to 14
12 and 13 coloum
For availing credit of 17-18 in 18-19 column 13
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