2017-18 gstr 3b filed wrongly entered sales and purchase excess ,but not reversed till , what should do now in gstr 9??/
Menu
Gst 3b error
Replies (1)
Hi,
Adjustment needs to be done through gstr 9
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
Adjustment needs to be done through gstr 9
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
