Dear sir/mam
What to do in gstr 9 return?
If there is diff in sale in gstr 3b and gstr-1.
Plz help and thanks in advance.
GSTR 9 Return
Danish Mahajan (16 Points)
27 May 2019
Danish Mahajan (16 Points)
27 May 2019Dear sir/mam
What to do in gstr 9 return?
If there is diff in sale in gstr 3b and gstr-1.
Plz help and thanks in advance.
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 27 May 2019
In form GSTR 9, put the figures based on "Details of Outward and inward supplies made during the financial year" i.e Books.
pritesh
(CA Final student)
(7101 Points)
Replied 27 May 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
