INCOME TAX ON GSTR 3B OR GSTR 1
This query is : Resolved
harshit darji
(Querist)
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..
CA R SEETHARAMAN
(Expert)
23 October 2019
File as per GSTR 1 ..............
CA BHARATH KUMAR
(Expert)
23 October 2019
file as per GSTR1 in portal
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