Menu
Mismatch Gstr 3B, Gstr-1 & Gstr-2A
I have shown in Gstr3b purchase return added to sales for the month of March-2018. But I have shown in Gstr-1 only sales. How to file in Gstr-9
Replies (2)
Sales in gstr-9 shalp be on the basis of gstr-1.
Pls explain your query wrt purchase entered wrongly.
Pls explain your query wrt purchase entered wrongly.
yes purchase return add in sales this month not available purchase
Recent Topic
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
Related Topics
CAclubindia
