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Gstr 9 related query
if sale of f.y 18-19 reported in f.y 19-20 april to September then table no 9 of gstr 9 tax payable column how to fill
Replies (3)
Quick Summary
Not to fill there. Show details in Table 10 & Table 11
If I shown some taxable and taxes paid in next year regarding previous year then tax payable is to shown in table 14 only else will also to be show in table 9??
Nothing to change in Table no.9
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