GSTR1
This query is : Resolved
20 March 2020
Sir,
I have filled GSTR1 for FEBRUARY 2020 but in this I have not shown 1 credit note
In GSTR 3B I have considered So, there is difference in GSTR1 and GSTR3B
What should I can do? Please reply
I have filled GSTR1 for FEBRUARY 2020 but in this I have not shown 1 credit note
In GSTR 3B I have considered So, there is difference in GSTR1 and GSTR3B
What should I can do? Please reply
21 March 2020
Amend details thru Table 9C of GSTR 1 of March 2020
Add credit note details in March 2020.
Add credit note details in March 2020.
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