A common error is when the invoice shows one value, quantity, HSN code or destination, while the EWB reflects something different. Offic...
MISMATCH BETWEEN INVOICE AND EWB DETAILS
GST Portal auto-calculates interest in Table 5.1 of GSTR-3B
GST Portal auto-calculates interest in Table 5.1 of GSTR-3B for delayed filing and shows it in the next return period. Due to a techn...
GST Portal auto-populates the “Tax Liability Breakup
GST Portal auto-populates the “Tax Liability Breakup, As Applicable” in GSTR-3B for any interest or tax liability belonging to previous ta...
Subscribe to:
Posts (Atom)