August month ma ek GSTR3B file kiya tha .
galti sa IGST (purchase ITC) ma amount figure daldiya .
or o bala figure ma credit balance ledger ma dikha rahaha ha
Actually O bala amount figure nahai hoga.
So, credit balance ledger amount kis tara remove krana ha ..???
Or GSTR1 & GSTR2 , GSTR3 ma kuch effect hoga…???
Attached File : 1627367 20171116114631 1 3 files merged .pdf downloaded: 104 times
CAclubindia
