Instead of making Payment in IGST. it was made in CGST & SGST in GSTR-3B in 17-18 and correction for the same was not made in 2018-19.
what should be done while filing annual return?
Menu
Query for Annual Return
Replies (1)
First File your Annual Return and do correctly.
It is just transfer of Head, If Amount is different then you need to issue note.
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
