Exempted sale

This query is : Resolved 

31 August 2019 dear sir. accounting year 2018-2019
exempted sales as per books 35262746
exempted sale as per gstr-3b 37435696
exempted sale as per gstr-1 33089796
all ret till date has been filed please advice how to correct this in gstr-3b and gstr-r1?

02 September 2019 Correct it in the current month return and pay taxes with interest if required.

03 September 2019 let the GST auditor show it in RECONCILIATION.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries