Dear Sir/Madam,
According to GSTR9, all the details as per returns filed for the FY2017-18, but in my case returns and books are matching. Now which data I need to provide in GSTR9. Please help me with the issue.
Thank you.
it mean the months from april to may also which were in vat regime pls clarify as per balance sheet in 17 18 of income tax..
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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