How to adjust gstr3b
Pradyut Bag (88 Points)
27 April 2019I hv filed gdtr3b march 19 with excess sale value and paid excess tax.
Now how to adjust excess sale + tax in subsequent gstr3b.
Pradyut Bag (88 Points)
27 April 2019
Kshitij Singh
(30 Points)
Replied 27 April 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 28 April 2019
Pradyut Bag
(88 Points)
Replied 28 April 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 28 April 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)