Sir
pl slove my problem regarding 18-19 GSTR 9 filling:-
GSTR 2A of 18-19 is Rs 1942000/-
GSTR 3B of 18-19 is Rs 1937000/-
Books of accounts Of 18-19 is Rs 1931000/-
please guide me how I show above figure in column wise in GSTR 9?
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Mismatch of ITC
Replies (2)
Dear Anshuman
Can call me.
I think above query is not related toyour GTA business.
Can call me.
I think above query is not related toyour GTA business.
I have a client.they Have a Fee/commission service business.
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