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
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