Column no 13 in gstr1
This query is : Resolved
Anshuman Basu
(Querist)
30 June 2018
Sir
From July 2017 to May 2018, we could not put (Unknown) the Data/Figure in column no 13 (Documents issued during the tax period) in GSTR1
We came to know today, and then we want to know is any penalties to us?
You are requested to guide how I fill up the column step by step in coming June 18 GSTR 1
Sir
From July 2017 to May 2018, we could not put (Unknown) the Data/Figure in column no 13 (Documents issued during the tax period) in GSTR1
We came to know today, and then we want to know is any penalties to us?
You are requested to guide how I fill up the column step by step in coming June 18 GSTR 1
30 June 2018
I think the details is required in GSTR 1.
If You are not entered the details AO will ask the reason...
May be no need to levied any penalties. But, I don't know exactly...
If You are not entered the details AO will ask the reason...
May be no need to levied any penalties. But, I don't know exactly...
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