sir
one tax sales invoice missing in GSTR3B but missing invoice include in GSTR1. We will adjust Tax amount in next month GSTR3B
plz reply sir
Menu
One tax sales invoice missing gstr3b
Replies (2)
U hv done correctly
yes it is the appropriate way
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
