Difference R 1 & 3B
This query is : Resolved
19 December 2023
Hello, GSTR 1 AND GSTR 3B, WHICH RETURN DETERMINES SUPPLY AND WHICH RETURN DETERMINES TAX LIABILITY FOR CASE/ ASSESSMENT . EXPERTS OPINIONS ARE SOUGHT WITH SECTIONS AND RULES AND RULING . THANKS
14 January 2024
Returns 1 includes all OUTWARD INVOICES ISSUES for the month. 3B determines the final tax liability payable to the Govt which is Output less Input Tax in simple words
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