GST1 mismatch
mayuri (Tax Consultant) (248 Points)
15 June 2019We don't have mismatch between 3b and 2a but having mismatch between 3b and GST1.
Paid the challan but forgot to show in gst1. Now to show it in annual return
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)