Menu
GST return
if Liability shown in GSTR-3B, but not shown in GSTR-1, then what will happen and how to rectify.
Replies (3)
Show in your Next months GSTR-1.
Show invoice details in subsequent GST-1 that you file
Show in subsequent month return
Recent Threads
- SPOM FOR CA FINAL
- Are AI tools like ChatGPT actually useful for CA w
- UK TAX (HMRC) HELP WITH INVESTIGATIONS, DISPUTES,
- Payment processor not transferring or refunding pa
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
Related Threads
CAclubindia
