GSTR FILING OF COMPANY HAVING SEZ UNIT.DURING 17-18 WE MADE TWO DTA SALE FROM OR SEZ UNIT. DURING CLEARANCE AS PER SEZ AUTHORITY DEMAND WE MADE THE ADVANCE DUTY PAYMENT THROUGH CHEQUE PAYMENT DIRECTLY TO SEZ BANK ACCOUNT. SINCE THIS PAYMENT WAS NOT REFLECT IN GSTIN PORTAL WE ARE FACING ADDITIONAL LEAVY IF GST IN GSTR 3B AND GSTR1 FILING. KINDLY ADVICE HOW TO BE ADJUST THE ADVANCE PAYMENT IN INLINE GSTR RETURN FILING.

GSTR FILING OF COMPANY HAVING SEZ UNIT.DURING 17-18 WE MADE TWO DTA SALE FROM OR SEZ UNIT. DURING CLEARANCE AS PER SEZ AUTHORITY DEMAND WE MADE THE ADVANCE DUTY PAYMENT THROUGH CHEQUE PAYMENT DIRECTLY TO SEZ BANK ACCOUNT. SINCE THIS PAYMENT WAS NOT REFLECT IN GSTIN PORTAL WE ARE FACING ADDITIONAL LEAVY IF GST IN GSTR 3B AND GSTR1 FILING. KINDLY ADVICE HOW TO BE ADJUST THE ADVANCE PAYMENT IN INLINE GSTR RETURN FILING.

2018-04-24 23:48:04
0

0 Answers

Related Questions