watch_later 1 month ago
A gst registered regular scheme tax liability and itc statement(summary) in 19-20 as per gst portal.
Itc claimed in gstrb and accrued as per gstr2a (as per report no.4)
As per gst 3b Rs:10,42,996/-
As per gstr2a Rs:11,54,575/- in f y 19-20.
Dealer how to adjustment producer in 19-20.
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