Advance received and GSTR-3B
Tapas Samadder (538 Points)
14 September 2023Tapas Samadder (538 Points)
14 September 2023
Rajendra Prasad
(Employee Private)
(1901 Points)
Replied 14 September 2023
I think you have shown the same in Table 11A of GSTR 1. In GSTR 3B it will automatically included the same in Table 3.1(a). Just verify.
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies