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In 2017 July ₹123600/- as 0% ₹ 235600/- as Taxable in GSTR 3B.In GSTR1 0% ₹256490/- and ₹ 287600/- .There is no tax variation How to eliminate the difference between GSTR3B and GSTR 1
Replies (3)
I can help you out with that,
Kindly reach me out
HAPPY TO HELP!!
.
MOHIT JAGNANI
8820448170
Kindly reach me out
HAPPY TO HELP!!
.
MOHIT JAGNANI
8820448170
thank you and congratulations
You can change the same in next month.. GST.. Return and reconcile the detail of correction so that in case future if you get notice then you can easily reply at that time.
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