REGARDING GSTR1


Kamlesh Tolani (accountant)     10 October 2019

Kamlesh Tolani
accountant 
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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

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CA Dhruva Kalamanji (Chartered Accountant )     10 October 2019

CA Dhruva Kalamanji
Chartered Accountant  
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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.

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Kamlesh Tolani (accountant)     10 October 2019

Kamlesh Tolani
accountant 
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Thank u very much sir for this advise

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ashwingor (proprietor)     11 October 2019

ashwingor
proprietor 
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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?

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Kamlesh Tolani (accountant)     11 October 2019

Kamlesh Tolani
accountant 
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Uplode in gstr1 in current month


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