| Originally posted by : V.THANGAMUTHU | ||
 |
Congratulations Mr.Raja sir... All the best for your future valuable replies... |  |
Thank you very much for your wishes Mr. V. THANGAMUTHU Sir.,
Congratulations RAJA P. M. ......for CCI Top Member
Page no : 5
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 October 2017
Student
(student)
(30 Points)
Replied 21 July 2019
Sir i have a query..please help
Hi..by mistake i have shown less sale in gstr 3.1a (than actual sale)and more sale in 3.1 b( than actual sales)
However tax liability paid is correct
Eg.
Actual. 1000. 180. 180
Return. 800. 180. 180
Sez
Actual 300. 0. 0
Ret. 500. 0. 0
Recent Topics
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
- Two GSTN under different PAN in same address
Related Threads
CAclubindia
