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REGARDING GSTR1


Kamlesh Tolani (accountant)     10 October 2019

Kamlesh Tolani
accountant 
 15 likes  355 points

| My Other Post

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

avater

CA Dhruva Kalamanji (Chartered Accountant )     10 October 2019

CA Dhruva Kalamanji
Chartered Accountant  
 89 likes  1879 points

View Profile | My Other Post

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.

avater

Kamlesh Tolani (accountant)     10 October 2019

Kamlesh Tolani
accountant 
 15 likes  355 points

View Profile | My Other Post

Thank u very much sir for this advise

avater

ashwingor (proprietor)     11 October 2019

ashwingor
proprietor 
 8 points

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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?

avater

Kamlesh Tolani (accountant)     11 October 2019

Kamlesh Tolani
accountant 
 15 likes  355 points

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Uplode in gstr1 in current month


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