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.
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.
In form GSTR 9, put the figures based on "Details of Outward and inward supplies made during the financial year" i.e Books.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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