Sir,
We have filled all GSTR 3B from April to November 2020. but one purchase bill pending petering to May 2020.We claimed the ITC in December 2020., 3B.now Portal Vs books from April to December is matching but month wise not matching because we have pass the pending bill entry in May. please suggest can I face any issue
2 Replies
Recent Topics
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
Related Threads
CAclubindia
