Since last 3 months we r observing that the system is not calculating B2C tax liability that we have uploaded in GSTR1. It is only calculating B2B taxable value.
is it only for us or others also facing the same problem
2 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 21 March 2022
Select the rate under B2C to avoid this
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 21 March 2022
I think it is calculating. I have faced no problem in that
Recent Topics
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
Related Threads
CAclubindia
