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query related adjustment in gst
i have file my gst3b with some adjustment but i file gstr1 without adjustment.. plz tell me solution for this
Replies (4)
1st of What You mean Some adjustments...?
What are the adjustments In Your GSTR 3B...?
What is missing in GSTR 1 return...?
What are the adjustments In Your GSTR 3B...?
What is missing in GSTR 1 return...?
sale related to march 2018 identify in September and show in September 3B return but it is not show in gstr1 of September... so ppz give me solution
You can show the details in Annual Return.
plz tell me sir can i show in gstr1 of October
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