Gstr-9 Alerts
Before filing gstr-9 first you have to check Tax Liabilities and ITC comparison sheet.
Follow these steps.
Login to the gst portal
This statement can be viewed by navigating to the Dashboard > Services > Returns > Tax Liabilities and ITC Comparison.
This statement provides you the birds eye view if any difference occur.
First u have to check Comparison between Gstr-1 and Gstr-3b in a summarised manner.
Next u can see the difference between Gstr-2b and Gstr-3b which is basically any ITC differnec net of reversal and without net off reversal.
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#👨💻बिजनेस आइडिया💡


