How to make entry of credit taken in Tran 1 in accounts. On 31march 18 closing show gst output is 171000 more than gst input.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 30 September 2018
Dastagiri
(ipcc)
(79 Points)
Replied 01 October 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)