While filing the GSTR1 some invoices value has been entered double. So the GSTR 1 return shows system summary value more than the GSTR3B return system summary value. How to correct the GSTR 1 value in the Annual Return GSTR 9 equal to GSTR 3B. Reply SAG Infotech April 16, 2019 ...
Click theDOWNLOAD GSTR-5A (PDF)to view the pdf file. Initiate Filing for GSTR-5A Proceed to Filebutton shall help you proceed with filing. On clicking PROCEED TO FILE button, you shall enable the7 - Tax, interest and any other amount payable and paidtile. Click on this tile. Click th...