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difference between GSTR 3B AND GSTR 1
what is the reason for difference between GSTR 3B AND GSTR 1 and not match. it is compulsory to match both.
Replies (2)
yes compulsary ... it means you have mismatch ...
mismatch in 3B not creat any prob but you have to give intrest on it ... gstr 1 is your final data ...
mismatch in 3B not creat any prob but you have to give intrest on it ... gstr 1 is your final data ...
thanks for responding
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