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GSTR9C
HELLO SIR' BY MISTAKE IN INCOME TAX AUDIT SALES SHOWN IN TRADING AND PROFIT ACCOUNT EXCESS 500000 WHICH IS NOT OUR SALES.. IT IS ONLY BY MISTAKE SALES REPORTED. GSTR9 FILED BUT GSTR 9C STILL PENDING. HOW MATCH SALES TURNOVER WITH AUDIT REPORT AND GSTR 9C
Replies (1)
Report correct sale in table 5A of 9c .
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