In gstr9, my cgst and sgst itc availed values are different. but unable to enter different values in Table 6b, same values of cgst and sgst are changing automatically. plz advise to enter exact cgst and sgst amount in 6b.
rajesh (MBA) (98 Points)
30 December 2024In gstr9, my cgst and sgst itc availed values are different. but unable to enter different values in Table 6b, same values of cgst and sgst are changing automatically. plz advise to enter exact cgst and sgst amount in 6b.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5778 Points)
Replied 31 December 2024
Solution To enter different values for CGST and SGST in Table 6B: 1.
*Delete the auto-populated values*: In Table 6B,
delete the auto-populated values for CGST and SGST. 2.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961