Received a message :
you have reported liability in GSTR-3G as compared to GST 1 IN FY 18-19, difference is 3.34 lakhs. please take corrective actions.
CA is saying its regarding adjustment of advance rent.
Nidhi Bansal (1 Points)
30 June 2019Received a message :
you have reported liability in GSTR-3G as compared to GST 1 IN FY 18-19, difference is 3.34 lakhs. please take corrective actions.
CA is saying its regarding adjustment of advance rent.
Mudit Surana
(Articled Assistant)
(61 Points)
Replied 02 July 2019
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