GSTR1 mismatch in 9
Satyapriy Chindak (118 Points)
22 August 2019
i had taken the bill twice in GSTR1. how to report the same in GSTR9?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 August 2019
what about 3B , have you taken same in 3B also , if yes then whether you have reversed it ????
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