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 :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
