(Advocate)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~GST & INCOME TAX ============================================================================
Sharing of Information related to GST and INCOME TAX.
Thursday 14 December 2023
If FY 21-22 Transactions showed in FY 22-23 GSTR 3B then what to be reported in GSTR 9 of FY 22-23(Pic 1) Sale, Purchase and RCM Transactions of FY 2022-23, where it is to be Reported in GSTR 9 (Pic 2)
If FY 21-22 Transactions showed in FY 22-23 GSTR 3B then what to be reported in GSTR 9 of FY 22-23
(Pic 1)
Sale, Purchase and RCM Transactions of FY 2022-23, where it is to be Reported in GSTR 9 (Pic 2)
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