Easy Office
LCI Learning

my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b

This query is : Open 
Profile Image

Profile Image

(Querist)
02 January 2018 my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
02 January 2018 No more restriction about GSTR 3B and GSTR 1 returns... But, Missing any liabilities then you ll be pay Interest... Also explain yourself for your details then only will give exact solution...
Profile Image

Ankit Sha

Profile Image

Ankit Sha (Querist)
02 January 2018 i have shown non taxable sale as taxable sale in 3b how can i rectify that
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
03 January 2018 You will show the Sales correctly in GSTR 1...

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


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links