Menu
REGARDING GSTR1
IN GSTR1 SOME MORE BILL FILE THAN GSTR3B BUT NOW NOT FOUND POSSIBLE TO WHICN BILL UPLODED NOW DIFFRENCE AMOUNT HOW TO ADHUSTMENT WITH 3B
Replies (4)
Hi Kamalesh
you have to adjust differential amount in next month gstr 3b return.
You can also write to me with further details at sthayin @ gmail.
you have to adjust differential amount in next month gstr 3b return.
You can also write to me with further details at sthayin @ gmail.
Thank u very much sir for this advise
Some invoices not uploaded in gstr1 for f. y 2017-18 but taxes paid I'm gstr3b now the customer is asking me for the credit please suggest?
Uplode in gstr1 in current month
Recent Topic
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
Related Topics
CAclubindia
