Dear sir
The credit & liability statement of our gstn in the gst portal shows the figure as per our books of account. However an alert message we have received showing difference in gstr1 and gstr3b. Kindly advice what to do.
We also let you inform that some b2b invoices which were shown as b2c was rectified on march'19 gstr1 return by adding in b2b column and reducing that amount in ammendment b2c section
Menu
alert message regarding difference in gstr1 and gstr3b
Replies (1)
Then Ignore it .
But check the ITC claimed in 3b with 2A
But check the ITC claimed in 3b with 2A
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
