Gstr9c table 14
This query is : Resolved
25 August 2019
WE HAVE TRAN CREDIT. WE SHOW THIS IN TABLE 12B OF GSTR9C AND TOTAL INPUT MATCH WITH GSTR9 TABLE 7J.. NOW IN TABLE 14 WHERE TO SHOW THIS AMOUNT THAT CAN MATCH WITH GSTR 9 TABLE 7J DATA. IN TABLE 14 THERE IS NO COLOUM FOR TRAN CREDIT
02 September 2019
You can include the same in purchases.
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