Dear Sir,
what we do if Sale Difference in GSTR1 OR 3B what figure should be take for finalization of BS
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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 ?
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