Export ledger query from ICEGATE
Prachitee gadge (26 Points)
23 April 2021Prachitee gadge (26 Points)
23 April 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 24 April 2021
Seems you have paid tax less in GSTR-3B as compared to shown in GSTR-1
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)