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Praveen kumar 

Auditor and tax consultant 

Showing 1 to 1 of 1 Results
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Issue Id: 119165
GSTR1 AND GSTR3B Difference
GSTR-1 credit note not uploaded and GSTR-3B filed correctly rectified in GSTR-9 and GSTR-9C There is no revenue loss govt
Goods and Services Tax - GST
Author
Date 19 Jun 2024
Replies 3 Replies
Views 844 Views
1 Reply on 1 Issue
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Issue Id: 118742
Difference tax liability between GSTR 1 & GSTR 3B
A taxpayer has wrongly filed his GSTR 1 with excess liability...and the same has been rectified in GSTR 9 along with GSTR 9C..disbursed the actual ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2023
Replies 1 Reply
Views 6539 Views
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Praveen Kumar
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November 2023