issue in gstr9

Gulshan Agrawal (Student Others) (122 Points)

24 May 2019  
In yable no 6
We have to fill exact value of cgst n sgst
Or only have to show which is reflecting
For eg. Amount reflecting(total of all 3b returns)
12k cgst
12 sgst
But in actual we have itc of
13k cgst
13k sgst
So in table 6 which value we have to enter?