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GST return

Return 186 views 3 replies
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30 Points Joined July 2017
if Liability shown in GSTR-3B, but not shown in GSTR-1, then what will happen and how to rectify.
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On 25 March 2019 at 11:34 Report
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CA-Inter
126 Points Joined September 2016

Show in your Next months GSTR-1.

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On 25 March 2019 at 12:41
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Practicing Chartered Accountant
2481 Points Joined June 2013
Show invoice details in subsequent GST-1 that you file
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On 25 March 2019 at 12:48
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CA Final student
7106 Points Joined April 2018
Show in subsequent month return
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On 25 March 2019 at 23:56

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