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(x+3) (x+3)

2 x=9

Dear Sir

Please solve the Problem:

We claim Total Rs 15,73,000/- as ITC {Rs 15,00,000/- as ITC and Rs 73,000/- as ITC (Inward Supply)}

In GSTR 9 The View of Table No 6A Is Rs 15,73,000/-( This figure came from GSTR3B)

We Put Rs 15,00,000/- in column no 6B & Rs 73,000/- in column no 6D

In Table No 8 ( Autopulated in 2A of GSTR3B) we Show Rs 15,00,000/-

In Table No 8B ( Autopulated from Table no 6 in GSTR9) we Show Rs 15,73,000/-

Now Rs 73,000/- is come to difference ( Minus Figure)

 
Now Question what to do?

 

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