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)
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
