Need help, Raw bought wood (Khair) from the a farmer, its not under the RCM, hence getting error while filing GSTR 3B return, whereas the tax due on the sale has been deposited..
how top file return now ?
Proceed to file option is hide .
Dev Gaur (1 Points)
03 February 2024Need help, Raw bought wood (Khair) from the a farmer, its not under the RCM, hence getting error while filing GSTR 3B return, whereas the tax due on the sale has been deposited..
how top file return now ?
Proceed to file option is hide .
RAJA P M
("Do the Right Thing...!!!")
(127652 Points)
Replied 03 February 2024
sabyasachi mukherjee
(26511 Points)
Replied 05 February 2024
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