banner_ad

Wrongly feed in GST R1

323 views 1 replies
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details