In GSTR1 filing return when the issues in B2B and HSN wise summary amount is not match then what solution for that. I am also attached the copy of that issues.
In GSTR1 filing return when the issues in B2B and HSN wise summary amount is not match then what solution for that. I am also attached the copy of that issues.
Dear Sunita.,
The attachment shown only Part 2 - Other details not shown the B2B details...
CORE FIELD AMENDMENT OPTION IS ENABLED
FROM 27/09/2017
• What all can be amended?
1. Business Details
2. Promoter/Partner Details
3. Principal Place of Business
4. Additional Place of Business