how to reconcile gstr-3B and Gstr-1. please answer as soon as possible.
thank you !
GSTR-9
Durgesh Pal (8 Points)
29 November 2018
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 November 2018
????????????
GSTR 3B and GSTR 1...?????
Better to Check out the GSTR 3B values to GSTR 1 values for total invoicing values of Taxable Value and Tax Value...
GSTR 3B and GSTR 1...?????
Better to Check out the GSTR 3B values to GSTR 1 values for total invoicing values of Taxable Value and Tax Value...
CA Tarun Jagdish
(8893495263)
(153 Points)
Replied 29 November 2018
create a table... compare each number of 3B with that of R1. there will be differences but there is always a solution to dealing with such differences
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