Dear sir/Madam, Amt 2000 IGST excess taken in month dec 23 of gstr 3B and paid by drc03 on dec24.so where I have to show in gstr9 of table 6 B, table 7 table 9 and table 14 also share of GSTR 9c where to show pls confirm. Best regards Ashish

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Dear sir/Madam, Amt 2000 IGST excess taken in month dec 23 of gstr 3B and paid by drc03 on dec24.so where I have to show in gstr9 of table 6 B, table 7 table 9 and table 14 also share of GSTR 9c where to show pls confirm. Best regards Ashish | anreads Forums | anreads