dealer sale amount rs:5 lacs show in gstr1 .but sales turnover rs:nil turnover show in gstr3b
question:
difference between gstr1 vs gstr3b adjustment procedure
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Gstr1 vs gstr3b difference adjustment procedure
Replies (2)
Correct in 3B next month along with interest 18%
In the next month, mention 5 lacs in GSTR-3B but don't show in GSTR-1 as you already showed it in previous month.
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