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Wrongly feed in GST R1
I am FILED IN GST R1 AT THE TIME OF GST AMENDMENT RETURN FILED WRONGLY .B TO B FOR THE YEAR 2019-20 AMENDED IN SEPTEMBER 2020-21 MONTH.THIS FIGURE ALREADY DECLARED IN FORM 3 B IN 2019-20. AND DECLARED IN GST R 1 B TO C.BUT GST OFFICER NOTICE ISSUED IN DRC1A DIFFERENCE BETWEEN GST R 1 AND FORM 3 B. 15 DAYS GIVEN TIME FOR RESPONSE.NOW HOW CAN I REPLY.PLEASE REPLY SIR
Replies (1)
No issues...
Check out the notice what values noted. After that give your reply what you filed...
upload your actual datas and filing details.
Check out the notice what values noted. After that give your reply what you filed...
upload your actual datas and filing details.
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