Difference between gstr-3b vs gstr-1
This query is : Resolved
23 July 2019
Sir,
As Per GSTR-3B my liabilities is Rs.720420/-
AS per GSTR-1 My Liabilities is RS 720387/-
Difference is RS.37/-
Its any problem Please advise
As Per GSTR-3B my liabilities is Rs.720420/-
AS per GSTR-1 My Liabilities is RS 720387/-
Difference is RS.37/-
Its any problem Please advise
24 July 2019
No problem as GST paid as per gstr 3b and difference is so small.
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