In GSTR1 filing return when the issues in B2B and HSN wise summary amount is not match then what solution for that. I am also attached the copy of that issues.
| Originally posted by : NITIN MANGLA | ||
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thanks sir. | ![]() |
Dear NITIN.,
Amendment section opened. You ll go to change your required details...
>>> GOOD LUCK <<<
| Originally posted by : Sunita Vishwakarma | ||
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In GSTR1 filing return when the issues in B2B and HSN wise summary amount is not match then what solution for that. I am also attached the copy of that issues. | ![]() |
Dear Sunita.,
The attachment shown only Part 2 - Other details not shown the B2B details...![]()
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