GSTR9
Jatin Jindal (41 Points)
01 December 2018Suppose GSTR 1file krte time credit notes dikha diye but GSTR 3B me un credit notes ko as a ITC dikha diya.
Agar baat kre GSTR 9 ki to jo GSTR 9 me sale ki details deni h vo as per GSTR1 deni h and ITC ki details deni h as per GSTR 3B and due to this we will show double benefit in GSTR9 .
Please suggest what should we do.