ICICI

Forgot to adjust advance in GSTR 1


HETAL RAMESH JIVRAJANI (-)     13 November 2019

HETAL RAMESH JIVRAJANI
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 34 points

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Assessee has forgotten to adjust the advance in month in which invoice against it is made in GSTR 1 and 3B of F.y.18-19.What can be done for this..As in the September Month as there is no invoice against which adjustment can be made.. Negative liability not acceptable on portal.




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