books should be match with 3b or gstr1
Mukesh KUMAR (ACCOUNTANT) (115 Points)
08 June 2018
books should be match with
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 June 2018
As per rule Outward supplies match with GSTR 1. But, In current scenario based in GSTR 3B and GSTR 1 returns...
Also inward supplies matching with GSTR 3B and GSTR 2A...
Also inward supplies matching with GSTR 3B and GSTR 2A...
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