Easy Office
LCI Learning

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..

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries