Due to some tachinical inadvertence of GST site an assesse couldn't put outward supply figures in earlier months of the year 2017-18 in GSTR 3B, however he mentioned the same in GSTR 1... consequently there is difference in outward supply turnover and GST amount vis-a-vis GSTR 3B for F.Y 2017-18, where this difference i can resolve???? How??
Menu
Difference in gstr 3b and gstr 1 f.y 2017-18
Replies (3)
Only through GSTR 9 return as per Your actual book value...
You will have to pay tax through drc-03
Annual return in that you can solve ...
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
