my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b
This query is : Open
02 January 2018
my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b
02 January 2018
No more restriction about GSTR 3B and GSTR 1 returns... But, Missing any liabilities then you ll be pay Interest...
Also explain yourself for your details then only will give exact solution...
02 January 2018
i have shown non taxable sale as taxable sale in 3b how can i rectify that
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