This question was asked in Download New GST Return Forms Sahaj Sugam
Taable value and tax declared in GSTR1 of FY2017-18 But tax paid in GSTR3B of FY 2018-19 .
WHICH ARE TABLE AFFECTING IN GSTR9?
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Safeer .a.salam
Aug. 5, 2019, 6:41 a.m.