GSTR-1 & GSTR 3-B Mismatch
VIKRAM SHAHI (Accountant) (46 Points)
23 July 2018Pls help us.
VIKRAM SHAHI (Accountant) (46 Points)
23 July 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 July 2018
gstr_3b is not final return
gstr_1 is final return so u have to carefully filled up so reply the notice asap
and wait for gstr_9 (annual return) so as to match total sales and purchases
VIKRAM SHAHI
(Accountant)
(46 Points)
Replied 23 July 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 July 2018
visit gst office respective ward and give them clarifications
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)