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2017-18 gst mistake can i do
sir please tell f.y 2017-18 and portal gstr-1 and Gstr3b and Gstr2a mismatch can do CGST , SGST IGST in September 2018 3B in reverse Gst
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Your query is understandable...
But, Better get solution then explain Yourself for Your query with details then You can get exact solution from our CCI Experts...
But, Better get solution then explain Yourself for Your query with details then You can get exact solution from our CCI Experts...
Sir credit not received on portal Gstr2a 2017-18 Oct then how can I deducted now
enter the cnt in books in 2017-18 & show rhe CNT in 3b of aug18 by reducing the ITC
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