Received a message :
you have reported liability in GSTR-3G as compared to GST 1 IN FY 18-19, difference is 3.34 lakhs. please take corrective actions.
CA is saying its regarding adjustment of advance rent.
Menu
Received message from gst department
Replies (1)
Need more details on the issue to help you on your query.
Recent Threads
- 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
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
Related Threads
CAclubindia
