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)????
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mismatch in gstr1 and 3b output
Replies (1)
Reconcile GSTR 1 & 3b with Books .
In annual return we have to provide Fiqures as per Books
In annual return we have to provide Fiqures as per Books
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