sir
As told any difference till March can be adjusted in SEP return
Now in put for Jan in cgst for 471 by mistake written as 417 now in SEP it is not accepting without turnover in case we put turnover sgst is auto populated what should be done
so also output for another month it's cgst150 & sgst 150 but turnover problem pl reply
Any other form were we can show above
Thanks
Menu
3B filing
Replies (4)
You need to claim the same in GSTR-3B,
How because we can't add sales and purchase secondly without bill detail pl give in detail
Than put that bill details for which you would like to claim in partly basis as per input
no satisfactory answer yet
Recent Threads
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
- Amt of LTCG required to be reinvested on house pro
- Charity Commissioner of Maharashtra site error
Related Threads
CAclubindia
