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
Menu
GSTR1 Query
Replies (2)
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
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
