INCOME TAX ON GSTR 3B OR GSTR 1
This query is : Resolved
23 October 2019
DUE TO SOME PROBLEM..
IN THE YEAR 2018-19.
DATA ON MARCH 2019
WE HAVE FILLED OUR GSTR 3B FOR RS 40,20,000
AND AS PER GSTR 1 IS 1,10,50,500.
AND WE HAVE PAID OUR ALL DUES IN APRIL 2019
NOW QUESTION IS ON WHICH INCOME TAX TO BE FILED??
MY CA SUGGESTED ME THAT FILE ON 40,20,000
AND SOMEONE SAYS THAT FILE AS PER GSTR 1..
IN THE YEAR 2018-19.
DATA ON MARCH 2019
WE HAVE FILLED OUR GSTR 3B FOR RS 40,20,000
AND AS PER GSTR 1 IS 1,10,50,500.
AND WE HAVE PAID OUR ALL DUES IN APRIL 2019
NOW QUESTION IS ON WHICH INCOME TAX TO BE FILED??
MY CA SUGGESTED ME THAT FILE ON 40,20,000
AND SOMEONE SAYS THAT FILE AS PER GSTR 1..
23 October 2019
File as per GSTR 1 ..............
23 October 2019
file as per GSTR1 in portal
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
