Dear Sir/Madam
GSTR9 - I have query, please help.
GSTR9 Outward Sheet 4 - what shall we fill in it sales only, or Sales+purchase returns.
GSTR9 ITC avialed sheet 6B - what shall we show here only purchases, or purchases+sales returns. please guide.
Regards
Manoj Punjabi
GSTR9
TABLE 4A &4B SALES AND 4 i - SALES RETURN(credit note)
TABLE 6 ITC IS NET ITC (PURCHASE-PURCHASE RETURNS)
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
