Gstr 9
This query is : Resolved
03 December 2018
Before filing GSTR-9, Value as per GSTR-3B and GSTR-1 must align. If there are any differences, then what I do and how to correct GSTR 9 and in which column we put the correct figure?
03 December 2018
GSTR-9 is not for correction..it will contain values as filed in GSTR-3B... It is a summary of values filed in GSTR-3B
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