we issue debit note to customer for the period of October 2018 , but we not update in gstr3b and gstr, now check 2018-2019 turnover with gstr3B same amount differ. how do to rectified?
vishnuvidhu (staff) (125 Points)
27 August 2019we issue debit note to customer for the period of October 2018 , but we not update in gstr3b and gstr, now check 2018-2019 turnover with gstr3B same amount differ. how do to rectified?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 August 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
