Dear Sir,
what we do if Sale Difference in GSTR1 OR 3B what figure should be take for finalization of BS
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 30 November 2021
Your GSTR1 and GSTR3B must match , do reconciliation., find out difference .
SWARNAMALYA B
(285 Points)
Replied 30 November 2021
The opposite party failed to file TDS Returns. Ask him to file the return and check 26AS it would be updated
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