Dear Sir,
what we do if Sale Difference in GSTR1 OR 3B what figure should be take for finalization of BS
Menu
GSTR1 vs 26 AS
Replies (4)
Quick Summary
Your GSTR1 and GSTR3B must match , do reconciliation., find out difference .
What if there is a mistake in 26AS ?
The opposite party failed to file TDS Returns. Ask him to file the return and check 26AS it would be updated
how can be TDS deduct in sales ?
Recent Topics :
- Query on FCTRS
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
Related Topics :
CAclubindia
