Sir I have received a notice from the department asking to explain me the reasons for the differences between gstr-1 and gstr-3b in FY 18-19. actually i have made b2b invoices in march 2019 gstr-1 fy 18-19 and amended the fy 18-19 b2c in fy 19-20 march 2020 gstr-1. will that be sufficient to explain sir. pls help me sir
Menu
Difference b/w GSTR-1 and GSTR-3B
Replies (1)
Hi,
Prepare workings of GSTR 3B and GSTR-1 find out the month wise difference.
once you figure out the differences then give necessary workings for the same.
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
