Since last 3 months we r observing that the system is not calculating B2C tax liability that we have uploaded in GSTR1. It is only calculating B2B taxable value.
is it only for us or others also facing the same problem
Menu
GSTR3B B2C
Replies (2)
Quick Summary
Select the rate under B2C to avoid this
I think it is calculating. I have faced no problem in that
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
