GSTR difference
kemparaju G (29 Points)
14 March 2018
how Will be adjusted a differences in Gstr 3b and gstr 1
kemparaju G (29 Points)
14 March 2018
Rahul Prasad
(CA Student)
(1683 Points)
Replied 14 March 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 14 March 2018
FILL GSTR1 CAREFULLY AS PER TALLY DATA
JOJY THOMAS
(CHARTERED ACCOUNTANT)
(295 Points)
Replied 14 March 2018
We can now reset gstr-3b in accorance with GSTR-1
Rahul Prasad
(CA Student)
(1683 Points)
Replied 14 March 2018
Aashish Sachdeva
(839 Points)
Replied 15 March 2018
JOJY THOMAS
(CHARTERED ACCOUNTANT)
(295 Points)
Replied 15 March 2018
Agreed and the only Option at present is to file the correct GSTR-1.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 15 March 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 March 2018
GSTR 3B IS ONLY PROVISIONAL TYPE RETURN FOR COLLECTION OF TAX
GSTR 1 TO BE FILED AS PER ACTUAL BILL RAISED
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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