Dear sir/mam
What to do in gstr 9 return?
If there is diff in sale in gstr 3b and gstr-1.
Plz help and thanks in advance.
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GSTR 9 Return
Replies (3)
put original data in Gstr 9
In form GSTR 9, put the figures based on "Details of Outward and inward supplies made during the financial year" i.e Books.
Actual data need to be taken while filing
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