Reconciliation
subhagan sreerangam (7056 Points)
21 February 2019
How to reconcile the difference between GSTR 3B & GSTR 1 for the financial year 2017-2018.
1 Replies
Sarath Rajendran
(Nil)
(2791 Points)
Replied 21 February 2019
if 3b lesser amount than GSTR 1 then you just pay tax on such difference amount along with interest.
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