my gstr1output is more by Rs 25000than 3b output in FY17-18
But i have paid the differance amount of tax Rs 25000 in sep3b 18-19 return
In which column , i have to show this information in annual return17-18 (gstr-9)????
Reconcile GSTR 1 & 3b with Books .
In annual return we have to provide Fiqures as per Books
CAclubindia
