Gstr1 vs gstr3b difference adjustment procedure
kollipara sundaraiah (B.com) (2931 Points)
25 April 2024question:
difference between gstr1 vs gstr3b adjustment procedure
kollipara sundaraiah (B.com) (2931 Points)
25 April 2024
David
(article Assistant)
(1639 Points)
Replied 29 April 2024
CA Mayank A Jain
(Chartered Accountant in Practice)
(1158 Points)
Replied 30 April 2024
In the next month, mention 5 lacs in GSTR-3B but don't show in GSTR-1 as you already showed it in previous month.
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