GSTR1 of april-18 showing more sales(wrongly entered) than GSTR3B..
Suggest me how can I amend the GSTR1
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GSTR1
Replies (5)
Can you Elobrate again with details?
Show the difference of sale in currect 3b & deposit the tax with interest @ 18%.
Prepare the reconciliation statement for the same
Prepare the reconciliation statement for the same
File correct details in GSTR1.
In 3B returns adjust it as suggested by Pankaj sir.
In 3B returns adjust it as suggested by Pankaj sir.
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