A gst registered regular scheme dealer notice received sec 61 in gst act.
Period:9/2019 to 3/2020
Gstr1 outward supplies rs:48,60,524
Gstr3b outward supplies rs:45,50,258/-
Difference turnover Rs:3,10,216/-
Shown in notice.
How to difference amount adjustment producure in notice show amount.
| Latest response: 24/08/20 | Sort by