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Question ID : 39367

GSTR 9 AND 9C

Dear Sir, My query is do the amount reflected in point 5 C of GSTR 9 and point 13 of GSTR 9 and point 12C of GSTR 9C will be same

Posted by VIPIN GUPTA on Aug 25, 2019

Filed Under GST

Answer ID : 80162

Frist Point 5C is wrong, In my View Point 8C Instant of 5C. and Right your Query 8C Point Are same as 12C of GSTR-9C

Posted by CA RONAK KHANDELWAL on Sep 05, 2019