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.
Menu
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
Recent Threads
- Reverse charge .can transport company collect Rev
- LTCG-LOSS ON SALE OF EQUITY SHARES
- Exploring E-Invoicing and Automation: Transforming
- Tax Filing 2026
- Best CA Inter Costing classes
- Best CA foundation classes
- Best CA coaching in Laxmi Nagar
- TDS on DDA Flat Purchase
- Can CA Foundation be done without coaching
- Department issue notice to client to pay TC
Related Threads
CAclubindia
