I have b2b transaction shown in gstr3b of march 18 but not shown in gstr1 of march18 causing non reflection in 2a of debtors. how to resolve as client is not paying our next bills
I have b2b transaction shown in gstr3b of march 18 but not shown in gstr1 of march18 causing non reflection in 2a of debtors. how to resolve as client is not paying our next bills