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.
jugnu anchal (136 Points)
07 December 2018
pritesh
(CA Final student)
(7101 Points)
Replied 07 December 2018
jugnu anchal
(136 Points)
Replied 07 December 2018
yes i filled all return bt due to mismatched gstin no. then in tally sale bill entry not in gstr1 not uploaded
jugnu anchal
(136 Points)
Replied 07 December 2018
WHAT AFFECT IN GSTR9 & CAN I SHOWN GSTR1 MISS BILL IN GSTR9
pritesh
(CA Final student)
(7101 Points)
Replied 07 December 2018
RAJA P M
("Do the Right Thing...!!!")
(127269 Points)
Replied 07 December 2018
CAclubindia
