Income taken in ITR BUT in books next year
Anoop srivastava (223 Points)
06 July 2022Anoop srivastava (223 Points)
06 July 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 06 July 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)