if excess paid of output tax in gstr 3b of fy 2020/21 & it's output tax redused in gstr 3b of fy 2021/22,so,which amount should be filled in table no.4,9,10,12 & 14 in GSTR-9 of fy 2020/21?in above case gstr-1with books amount match but excess paid in gstr-3b
thanks in advance....
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Query of gstr 9
Replies (1)
In Table no 9 Tax payable needs to be changed
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