My sales are not in liasion with GSTR 1 sales and GSTR 3B sales.
In Table 4 Portal is reflecting 3B Sales.
So whether I should change the details in portal to take it to my BOA sales.
Menu
GSTR 9 TABLE 4
Replies (2)
Data reflecting in Table 4 of GSTR9 is from GSTR1 , what you have filed whole year not GSTR3B ,
So I should adjust it to make it sales in books
Related Topics
CAclubindia
