my gstr1output is more by Rs 25000than 3b output in FY17-18
But i have paid the differance amount of tax Rs 25000 in sep3b 18-19 return
In which column , i have to show this information in annual return17-18 (gstr-9)????
Menu
mismatch in gstr1 and 3b output
Replies (1)
Reconcile GSTR 1 & 3b with Books .
In annual return we have to provide Fiqures as per Books
In annual return we have to provide Fiqures as per Books
Recent Topic
- INCOME TAX RETURN
- Form 10E doubt
- LTCG on property sale after 24jul2024
- Should we mention NET INCOME or GROSS INCOME in i
- CRYPTO - SETOFF
- WBAAR: No Reclaim of Reversed ITC under Section 16
- Why Do Companies Prefer SME IPO Even When They Qua
- LTCG Tax Liability even after 100% LTCG set off wi
- ITR RETURNS
- Gold Mining
Related Topics
CAclubindia
