Tagged: @gst @gstr
This topic contains 3 replies, has 2 voices, and was last updated by Srigopal Bhattad 1 year ago.
June 21, 2018 at 6:05 am
After File GSTR3B Take Back up of your Data. and Before filing GSTR 1 Reconcile the Transactions.RAJ KUMAR DAGA
June 21, 2018 at 6:08 am
Prepare GSTR1 first ,than reconcile and prepare GSTR3B.Srigopal Bhattad
June 21, 2018 at 6:17 am
Simple create both the returns at the same time and match before uploading. Don’t wait for deadline will make your work very easily with 100% no difference. If you file both the returns at same time.