Home Forum Goods and Services Tax - GST Month 5 2022 2022 (5) This
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Previous Year omitted inc declared C y GSTR1 and payment there of - Goods and Services Tax - GSTExtract One of my client had missed declaring one of the inv of P y 2021-22 which has been included in April 2022 GSTR-1 , the question is whether the payment made in the cash ledger relating to such inv to be adjusted in 3B return of April 2022 or it should be adjusted thru DRC 03 ? Is there any chance that the department may issue a notice in the future that there is a mismatch between GSTR-1 and GSTR 3B .
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