Regarding GST mismath
This query is : Resolved
22 July 2021
Dear Experts, I was already paid tax amount in GSTR-3B, but not upload invoice details in GSTR-1. Hence can not take credit of my Consignee. Now any option in this such case. Period is May 2019.
Please help me.
Please help me.
23 July 2021
19-20 correction possible only if any GSTR-1 of April 20- March 21 is pending.
23 July 2021
NO any pending return Sir..
Now what to do ?
Now what to do ?
23 July 2021
Claim such ITC and provide invoices for verification to jurisdictional officer on requirements.
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