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GSTR-9 2018-19


Ankit (Student)     16 December 2020

Ankit
Student 
 1 likes  41 points

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In Table 9 of GSTR-9, Tax payable amount will also include the amount which we have shown in Table 10 of 2017-18 Annual Return i.e the sales which we have consider in next year or it will include the tax payable amount from Table no. 4, i.e current year tax liability only ??




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