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2017-18 gst mistake can i do
sir please tell f.y 2017-18 and portal gstr-1 and Gstr3b and Gstr2a mismatch can do CGST , SGST IGST in September 2018 3B in reverse Gst
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But, Better get solution then explain Yourself for Your query with details then You can get exact solution from our CCI Experts...
Sir credit not received on portal Gstr2a 2017-18 Oct then how can I deducted now
enter the cnt in books in 2017-18 & show rhe CNT in 3b of aug18 by reducing the ITC
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