My Client missed to show 1 bill in gstr-1 and 3b in March 23..after that he has also filled June qtr return ..error comes in their knowledge in Aug month ...how to resolve the issue...he wants to pay GST LIABILITy
My Client missed to show 1 bill in gstr-1 and 3b in March 23..after that he has also filled June qtr return ..error comes in their knowledge in Aug month ...how to resolve the issue...he wants to pay GST LIABILITy
SMJ global advisors pvt ltd
New Delhi
B.Com
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Karia Overseas
Ahmedabad
CA
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Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
