Gst mismach
This query is : Resolved
PRIT JHAVERI
(Querist)
17 May 2018
sir, i make mistake in 3b i forget to uplod one bill in 3b but i uplod that bill in gstr-1 because of mismach i get notic what can i do plz give proper suggetion
17 May 2018
Submit a reply to the notice and provide explanation for not mentioning the bill in GSTR 3B - due to typing error, etc. Also ensure that the tax has been paid on the bill not reported in GSTR 3B. Attach a copy of the challan with the reply.
PRIT JHAVERI
(Querist)
17 May 2018
Thx for your suggetion
17 May 2018
You are welcome. Please use the like button to convey your thanks.
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