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INTER CA Completed
DETAILS FOR GSTR9 & ITS SOLUTION (How to Fill GSTR9 Annual Return) SALES DETAILS OF CURRENT FINANCIAL YEAR Particulars Taxable Value IGST CGST SGST Rate Shown in Current Year GSTR3B Solution - Where to Show in GSTR9 Annual Return Sales 5,40,000 12,000 7,500 7,500 5.00% YES Show in Point No.4 B2B or B2CS Sales 1,11,111 5,000......