1.FY 2019-20 Rs.100000+18% GST excess sales shown and output tax paid in march 2020 GSTR 3B, this amount adjusted in FY 2020-21 April 2020 GSTR 3B, Where to report in GSTR 9
Of FY 2019-20? We can report in table 11?
2.FY 2019-20 Rs.100000+18% GST excess output tax shown and paid in December 2019 GSTR 3B, this amount adjusted in march 2020 GSTR 3B, Where to report in GSTR 9 of FY 2019-20? We can report in table 4L?
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