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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. #GSTR9Filing #GSTR9 #Taxliablitiesanditccomparsion #GST #gstupdates #👨‍💻बिजनेस आइडिया💡
👨‍💻बिजनेस आइडिया💡 - ShareChat