In GSTR 3B only wrongly entered Rs.215172/- as 2151712/- and submitted only.
gstr 1 , correctly entered Rs.215172/-.
how to rectify?
Menu
Gstr1
Replies (3)
wait for notice and reply
Why mushrooms is not a agricultural produce. And whether e way bill required for intra or inter state supply?
what liability shown in gstr3b
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
