hi,
One invoice of March 18 is late reported in 3B of April 18 and in GSTR1 of March 18..
for above transaction what is treatment in GSTR9???
thanks,
Santosh
2 Replies
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 31 May 2019
Show the correct figure in gstr9
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