Menu
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
Replies (3)
Your query is understandable...
But, Better get solution then explain Yourself for Your query with details then You can get exact solution from our CCI Experts...
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
Recent Threads
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
Related Threads
CAclubindia
