I request your suggestions on my following queries.-
1) I forgot to adjust advance paid on GST from tax liability while filing GSTR-3b but adjusted in GSTR-1 , credit for the same have not been reflected in electronic cash ledger.
what should i do?
2) i have amended some invoices in Gstr-1 in the month of dec'17, credit for the above also have not been reflected?
please provide your useful suggestions.
| Originally posted by : Shubham Jain | ||
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I request your suggestions on my following queries.-1) I forgot to adjust advance paid on GST from tax liability while filing GSTR-3b but adjusted in GSTR-1 , credit for the same have not been reflected in electronic cash ledger.what should i do?2) i have amended some invoices in Gstr-1 in the month of dec'17, credit for the above also have not been reflected?please provide your useful suggestions. |  |
Electronic Cash ledger effected withthe adjustedment of GSTR-3B Not GSTR-1
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