GST Wrong rate in 3b
sachin parikh (125 Points)
01 April 2018However in GSTR 1 of both these month gst rate mentioned correctly which is 12%. Now yet not receive credit of difference 6%.
Can anyone help what is the procedure to get this back.
sachin parikh (125 Points)
01 April 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 April 2018
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 01 April 2018
sachin parikh
(125 Points)
Replied 02 April 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)