Menu
HSN Summary
While verifying the GSTR-1, we have noticed that the amounts reflected in GSTR-1 are not matching with our record. Anybody could pls clarify from which data, the amount is arriving
Replies (1)
two types of solution like ur record should adjust r u can adjust tax if basic amt not match not worry bcoz tax amt much important
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
