Dear sir
Mera Exempt Income thaa usko Maine wrongly
Non Gst outward supplies me Le Liya hai. Jab ki mujhe (Exempt supplies) Lena tha. Uske regarding koi solutions hai?
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Gstr3b
Replies (3)
Dear sir
Mera sgst balance tha me kya usse cgst adjustment Kar Sakta hu kya
Mera sgst balance tha me kya usse cgst adjustment Kar Sakta hu kya
First of all you correct Income details consider in GSTR1
Maine Gstr1 me sab right kiya but Maine Gstr3b me mistake kiya hai
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