05 December 2024
Hi As per GSTR1 - the GST Output is 100 AS per GSTR3b - 98 (March 23 CDNR considered this year in 3b) InGSTR9 - Table 9 - Tax paid - Output should be 100 or 98, the paid amount is 98 In GSR9C, where should this 100 be mentioned? GSTR 9 C - 9 Pt III - P should be 100 or 98? Q - 100 or 98?