TRANSPORTER RECEIVED RCM SUPPLY MISMATCH IN GSTR 1 AND GSTR 3B HOW TO ANSWER
This query is : Resolved
30 September 2024
IF TRANSPORTER RECEIVED GST NOTICE FOR RCM SUPPLY MISMATC IN GSTR 1 AND GSTR 3B
GSTR 1 RCM SUPPLY IS 200000
GSTR 3B RCM SUPPLY 100000
DISFF RCM MISMATCH 100000
HOW TO ANSWER TO GST DEPARTMENT
GSTR 1 RCM SUPPLY IS 200000
GSTR 3B RCM SUPPLY 100000
DISFF RCM MISMATCH 100000
HOW TO ANSWER TO GST DEPARTMENT
12 August 2025
https://docs.google.com/document/d/1IigYolx-n5WYUbypKZQtbbpLmgq8PwGZXJ5_ZgDe0kg/edit?usp=sharing
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
- GSTR9- ITC
- RCM on GTA Services
- GST 9- Table 8
- Regarding Appointment of auditor in case of casual vacancy
- Audit of F and O T/O
- REVENUE RECOGNITION AS PER IND AS 115
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- For sale of shares of a private limited company, what is process cost and time for demat of shares
- Which SAC code should be ed?
- Mismatch of Sales Invoice in GSTR-1
- Conversion of Proprietorship Firm to Partnership Firm
- New change in GST rate
- Regarding Advance ITT and Advance ICITSS
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
CAclubindia
