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Mismatch of ITC

Anshuman Basu (account -GST)     23 September 2020

Anshuman Basu
account -GST 
 46 likes  1385 points

| My Other Post

pl slove my problem regarding 18-19 GSTR 9 filling:-
GSTR 2A of 18-19 is Rs 1942000/-
GSTR 3B of 18-19 is Rs 1937000/-
Books of accounts Of 18-19 is Rs 1931000/-
please guide me how I show above figure in column wise in GSTR 9?


Aditi Kaur (Practising CA)    24 September 2020

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Pankaj Rawat (GST Practitioner)     24 September 2020

Pankaj Rawat
GST Practitioner 
 3566 likes  48182 points

View Profile | My Other Post

Dear Anshuman
Can call me.
I think above query is not related toyour GTA business.

2 Like

Anshuman Basu (account -GST)     24 September 2020

Anshuman Basu
account -GST 
 46 likes  1385 points

View Profile | My Other Post

 I have a client.they Have a Fee/commission service business.



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