dealer gstr3b vs gstr1 difference turnover rs:5975/-
camparison gstr3b vs gstr-7 difference turnover rs:17,70,000/-
question:
dealer tax pay compulsory
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.
CAclubindia
