Dear sir,
GSTR1 m cash ki details zayada chali gai h. wo GSTR3B ke tax se match nhi ho rha h on portal
kya kya jay Sir Ji.
same as.
GSTR1 m kuch bill ki details double chali gai h ( 80-81-82 ke sath 080-081-082 ) etc. jiski wajah se GSTR3B ka tax GSTR1 se match nhi ho rha h on portal
please give me some tips ya solutions
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GSTR1 Query
Replies (2)
Quick Summary
You have to amend details in next GSTR-1 return
Pr sir ji
GSTR1 and GSTR3B match hi jayga
GSTR1 and GSTR3B match hi jayga
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