Hi All,
There is a difference between 3B AND GST1. Shown sales figures in GST 3B but did not shown in GST1.
Now where to record this in annual return.
Please Help
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Difference in 3b and gst1
Replies (3)
ok. Now you can modify or updated as per your accounts record and put the same in GSTR9
GSTR9 should be as per books and hence correct figures whether or not included in GST returns.
need to correct in table 4?
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