Respected sir,
In my GSTR return there are differences in 3B and R1 so now we have to reconsilation of that all errors in March R1 so please guide how to do reconsilation and if any samples have then please send me
Menu
Reconsilation Statement
Replies (4)
same problem with mi plz gaid.
Wait for the experts opinion
@ Shrishail.,
Your query is not cleared...
As per my assumption...
You are wrongly filed GSTR 3B and GSTR 1 returns for their Outward supplies...
Go to check all 3B values and GSTR 1 values. After find out the difference then You ll take action as per the mismatch...
GOOD LUCK
Your query is not cleared...
As per my assumption...
You are wrongly filed GSTR 3B and GSTR 1 returns for their Outward supplies...
Go to check all 3B values and GSTR 1 values. After find out the difference then You ll take action as per the mismatch...
GOOD LUCK
My opinion is that you reconcile in Gtr1.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
