Do we have to put figures as per books in this schedule or breakup of figures of 3B.
suppose itc as per books 120 and 3B auto populate figure 100.
Then in Table 6 which amount to be entered 100 or 120.
As the difference rs. 20 has been shown in 2018-19 gstr 3B.
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GSTR 9 Table 6
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120
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