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
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
