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 :
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
Related Topics :
CAclubindia
