Easy Office
LCI Learning

Return of Advance.

This query is : Resolved 
Profile Image

Profile Image

(Querist)
27 September 2019 Advance recd in Aug17, same shown in GSTR1.
Order cancelled and Advance returned in Dec17.
GSTR 3B and GSTR 1 show a difference of advance amount. (Negative value was not acceptable in GSTR1)
How can same be corrected in GSTR 9?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
28 September 2019 Correct it as per GSTR 3B.

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