dealer gstr3b vs gstr1 difference turnover rs:5975/-
camparison gstr3b vs gstr-7 difference turnover rs:17,70,000/-
question:
dealer tax pay compulsory
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Asmt-10 sec 99 tax pay notice
Replies (1)
That means the TDS deducted & reflected in portal of your assesse is not matching with supply reported in GSTR-3B .
so reconcile the difference & reply accordingly.
so reconcile the difference & reply accordingly.
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