Question ID : 36873

ANNUAL RETURN

IF THERE IS DIFFERENCE IN SALES/TAX LIABILITY/ITC IN BOOKS OF ACCOUNT AND GST RETURNS I.E. GST3B AND GSTR1 SUBMITTED. HOW THIS DIFFERENCE BE REPORTED IN CGSTR9 . AS IN GSTR 9 ALL AMOUNT ARE TAKEN AS PER GST1 /GST3B AND THERE IS NO RECONCILIATION REPORTING IN GSTR9

posted by SHYAM SUNDER on Nov 25 2018 12:00AM