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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
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