i have taken cgst and sgst combined in igst, as per gstr3b. but as per my gstr1 it is correct, only incorrectly filed in gatr3b.
how can i adjust or show it in 9 and 9c?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 January 2020
Shiw the actual transactions in GSTR 9 return...
Recent Topics
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
Related Threads
CAclubindia
