GSTR 9 Table 6
manish jain (nothing) (67 Points)
17 April 2019suppose 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.
manish jain (nothing) (67 Points)
17 April 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)