a GSTR 3B was filed with excess tax paid but GSTR -1 was correct filed.
how to show in GSTR-9
Menu
Excess taix paid in 3B
Replies (2)
Can explain whether the Output tax has been reported excess or ITC Reported less in 3B ?????
Elaborate Your query with more details...
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
