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 Threads
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
Related Threads
CAclubindia
