17 June 2024
Sir. While checking 26As ,TIS,AIS etc there is different in GST and our accounts. If there is any change to add missing amount in GST. Let's me know any other suitable options. Please advise. With regards BINU
18 June 2024
Sir. Difference is as follows. 1. One apr service income around 45,000 not update in Gst. 2. During June around 2,500 short accounted in GST portal of other party. Please advise
CAclubindia
