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All QuestionsCONFUTATION IN GSTR-9
Profile photo of Suresh KumarSuresh Kumar asked 4 months ago

CONFUTATION IN GSTR-9

मैडम नमस्कार ! जीएसटीआर-9 की टैबल 4 में डाटा AS PER BOOKS डालना है या AS PER 3B

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Profile photo of Consultease AdministratorConsultease Administrator answered 4 months ago

As per books of accounts. But then data declared after March will be covered in table 10,11.