finicial year 2017.2018
gstr1 total tax liability 635649
gstrb total tax liability. 718333
gstrb total itc claim 722891
gstr2a total itc claim 717575
my doubt how to fill colums diff amount in gstr9 and diff amount paid
Menu
mismatch for gstr9
Replies (2)
in gstr 9 write liability as per books of account
we face same problem
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