GSTR 1 Quarterly filing party
iam filed 2018-19 jan-march GSTR 1 ,BUT in that jan,feb sales missing
GSTR 3B FULL CORRECT
HOW TO RECTIFY THIS ERROR??
ONLY B2C sales so amendment possible??
Menu
Gstr 1 quarterly filing misssed 2 months data
Replies (2)
ONLY B2C sales so amendment possible??
Yes... If You are already filled in B2C values...
Yes... If You are already filled in B2C values...
what about hsn summary???
hsn amendment how??
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
