Question
What are the possible reasons of mismatch of ITC as per GSTR 3B and GSTR 1 and what is the procedure to resolve such issue ?
A shopkeeper in a Nuts and Spices shop makes gift packs of cashew nuts, raisins and almonds. Pack I contains 100 gm of cashew nuts, 100 gm of raisins and 50 gm of almonds. Pack-II contains 200 gm of cashew nuts, 100 gm of raisins and 100 gm of almonds. Pack-III contains 250 gm of cashew nuts, 250 gm of raisins and 150 gm of almonds. The cost of 50 gm of cashew nuts is ` 50, 50 gm of raisins is `10, and 50 gm of almonds is ` 60. What is the cost of each gift pack? Find in matrix
hello sir i am vikas saini
sir my question is that sometimes their is between in our book of accounts and gst 3b
so how to solve this
it means
now we can not change the gst 3b and only way is make adjustment in tally
simplify pls
