Menu
gstr 9 table 8 gstr 2a vs 3b
while filling gstr 9 table 8 shows gstr 2a cgst 56000 sgst 56000. in 3b 108000 each. In gstr 2a 102000 (all filled entries) for ay 201718. no entries on ay 201819 for 201718. how to file in gstr 9. is there any refersh option for gstr 9.
Replies (1)
decide ur exact itc as per books and claim that amt by putting in next columns.
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
