Exempted sale
This query is : Resolved
jaigurudev
(Querist)
31 August 2019
dear sir. accounting year 2018-2019
exempted sales as per books 35262746
exempted sale as per gstr-3b 37435696
exempted sale as per gstr-1 33089796
all ret till date has been filed please advice how to correct this in gstr-3b and gstr-r1?
exempted sales as per books 35262746
exempted sale as per gstr-3b 37435696
exempted sale as per gstr-1 33089796
all ret till date has been filed please advice how to correct this in gstr-3b and gstr-r1?
CA R SEETHARAMAN
(Expert)
02 September 2019
Correct it in the current month return and pay taxes with interest if required.
Amol S Joglekar
(Expert)
03 September 2019
let the GST auditor show it in RECONCILIATION.
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