dear sir / madam,
in my gstr3b all sale & itc input is right.
but in gstr1 some sale bill miss due to mistake of customer gstin no.
yes i filled all return bt due to mismatched gstin no. then in tally sale bill entry not in gstr1 not uploaded
WHAT AFFECT IN GSTR9 & CAN I SHOWN GSTR1 MISS BILL IN GSTR9
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
