Gstr 1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 November 2018
Turnover as per books of accounts for the tear 2017-18 and turnover shown in GSTR 1 doesnt match. In books turnover is excess by Rs 24 lacs and no gst has been paid on above sales. Also GSTr 3b is filed for the month of sep 18. How to rectify it now?
08 November 2018
you can amend your gstr 1 and pay tax .
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