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How to change

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7059 Points Posted on 25 February 2019
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
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On 25 February 2019 at 15:35 Report
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Professional - CA firm
524 Points Posted on 26 February 2019
I can help you out with that,

Kindly reach me out

HAPPY TO HELP!!
.

MOHIT JAGNANI
8820448170
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On 26 February 2019 at 10:38
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7059 Points Posted on 26 February 2019
thank you and congratulations
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On 26 February 2019 at 19:48
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Tax Professional & Advisor
1421 Points Posted on 27 February 2019
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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On 27 February 2019 at 00:14


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