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