GSTR-9 2020-21 TABLE 8
Ramit (Accountant) (142 Points)
13 February 2022
Input taken as on GSTR-3B is more than GSTR-2A it means in Table 8 of Gstr-9 difference is coming in negative due to excess input taken. So it should be filed by showing difference with negative effect or there is any other solution?
CAclubindia
