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Prepare GST-9 Annual Return & 9C

How To Prepare GST-9 Annual Return AND 9C:- 1. Sales from financial statement and Tax payment on turnover – 4 10 11= Sales Should be bifurcated as required in these column but need to match with Pt V Total Turnover(5N+10-11). 2.Tax payable on Turnover – Table 9 Tax payable (Auto Populated) […]

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