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Manisha Makhija (article)     24 July 2021

Gstr1 n gstr3b mismatch

gstr1 n gstr3b mismatch h..wo mismatch kese dekhe..

Mene gstr1 me advance pr diya tax alag tile me show kia h (11) aur gstr3b me ek sath with outward supply. Me....is wajah se mismatch ho skti hain kya

Aur aisi return jo mismatch ho wo file krde toh kya hoga

 1 Replies

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     25 July 2021

Check it out with clear tax GST software , it is free to use.

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