Hi All,
There is a difference between 3B AND GST1. Shown sales figures in GST 3B but did not shown in GST1.
Now where to record this in annual return.
Please Help
Menu
Difference in 3b and gst1
Replies (3)
ok. Now you can modify or updated as per your accounts record and put the same in GSTR9
GSTR9 should be as per books and hence correct figures whether or not included in GST returns.
need to correct in table 4?
Recent Topic
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
Related Topics
CAclubindia
