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If we have reported zero-rated supply in GSTR 1 but not in GSTR 3B, and we included this in the May return for the current FY 2023-24, where should we reflect this figure in GSTR 9?
Sir Agr 22-23 complete hone ke bad pata chale ki exempt sale m kuch bill chut gye h to annual m to directly add nhi hoga to fir use kese adjust krenge
If we have reported zero-rated supply in GSTR 1 but not in GSTR 3B, and we included this in the May return for the current FY 2023-24, where should we reflect this figure in GSTR 9?
Sir Agr 22-23 complete hone ke bad pata chale ki exempt sale m kuch bill chut gye h to annual m to directly add nhi hoga to fir use kese adjust krenge