If a person has Zero rated sale, and he in filed gstr1 but not filed the amount in GSTR3B, and in Annual return he has shown the amount,
But if he has not paid tax, he always receiving mail for difference (GSTR1 6A column vs GSTR3B 3.1B) while he filing any GSTR.
So my question is how to correct the difference???
Thanks
Urgent help Please 🙏
Menu
GSTR3B vs GSTR1
Replies (5)
By filing GSTR 3B
But The difference was of f/y 17-18.
Oh man, why so delay.
Anyway if the non filing is due to genuine reason then read section 128 of cgst act.
This might help you
Anyway if the non filing is due to genuine reason then read section 128 of cgst act.
This might help you
Can I do so? please confirm.
Recent Threads
- Upload error for ITR 2 filing after validation
- CCI Forum gets fresh Look ! Share your views
- Presumptive taxation 44AD BLOCK PERIOD
- FORM 27Q FILING
- TDS for Advance Maintenance
- GST on product purchased at MRP
- TDS on Joining Bonus
- How to complete form10E Table details for the year
- How to submit ITR for old F&O losses
- Can an Software Engineer be termed as a workman an
Related Threads
CAclubindia
