Easy Office
LCI Learning

Gstr-3b table 4[d]2

This query is : Resolved 

14 November 2023 Respected sir,
i have put some wrong amount in table 4[D]2 in gstr-3b.i have not show this wrong amount in 4.B.1 YEAR 2022-2023 PLEASE ADVICE ME
WITH THANKS

15 January 2024 The same should be reversed along with payment of the applicable interest while filling subsequent month returns, if applicable



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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query