Menu
how to resolve mismatched details of GSTR1 with that of GSTR3b
gstr1 has been filed for the month of April but 3b has not yet filed and both are havi g the mismatch of invoices so how same can be resolved?
Replies (1)
first in this month file GSTR 3B for correct invoice details and u can change GSTR 1 details in amendment filed in next month
Recent Topics :
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
Related Topics :
CAclubindia
