I am filing quarterly gstr-1. or a online seller .. .. My meesho October or December report is match with GST portal TCS report. But November month GST report is not matching with GST portal TCS report. can i file gstr-1 with meesho provided data or .. with gst portal data..
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Online seller gstr-1 file of meesho..
Replies (1)
You have to file the GST Return based on the data provided by the seller. You cannot rely both the data as at the end of the day, the seller is the person who sells the goods and have to maintain the sales data. Hence, inquire the same the seller and proceed based on the seller response
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