GSTR 1 outward supply query
Emerson.C (Asst., Manager) (218 Points)
05 January 2021so, how to rectify this mismatch to declare both of month of sale of July &Aug'20 in GSTR1.
Kindly suggest how we can resolve this changes.
Emerson.C (Asst., Manager) (218 Points)
05 January 2021
ayusmita
(Tax consultant)
(5885 Points)
Replied 05 January 2021
Emerson.C
(Asst., Manager)
(218 Points)
Replied 05 January 2021
V SUBRAMANIAM
(500 Points)
Replied 05 January 2021
Emerson.C
(Asst., Manager)
(218 Points)
Replied 05 January 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 05 January 2021
ayusmita
(Tax consultant)
(5885 Points)
Replied 05 January 2021
Sorry no liability for you doesn't seen 3b part
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"