Respected Sir,
i have filed gstr 1 monthly in F.Y. 17-18 But actullay changes in sales F.Y.-17-18
so what is solution to how to show sales
please resolve and give me some idea
thanks & reagards
Pintesh padrat
8097725056
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Gstr 1 changes in 17-18
Replies (4)
If there is amendment you can do it from TABLE 9A in GSTR-1, and if output liability related change you need to adjust in GSTR-3B accordingly
Actually we have not get turnover in F.Y. 17-18 GSTR 1 And as well as GSTR 3B . so how to get turnover in that period bocz no revised ln gst.
if we have made entry in that period we have shown actual sales and gst audit time we have pay final any tax liablities
please sugget to me .
Sir ji kuch samajh ni aa ra, koi figure ka example dijiye
please brief your query? not able to understand your query.
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