Menu
How to change
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.
Recent Threads
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
Related Threads
CAclubindia
