Evc
This query is : Resolved
04 September 2017
Hi
GSTR1 is filed on time
Is it alright if evc generation is done after due date?
GSTR1 is filed on time
Is it alright if evc generation is done after due date?
04 September 2017
Sir
There there are two steps.
First we fill data and submit.
Subsequently we need to e verify with dsc or evc .I am asking regarding step 2
There there are two steps.
First we fill data and submit.
Subsequently we need to e verify with dsc or evc .I am asking regarding step 2
04 September 2017
Sir
Both way meaning?
Its proprietorship.
Also if possible pls let me know while filling gstr 1
Value of service 1500
Tds deducted 150
Then what would be invoice value
Taxable value is 1500 ,Am I right?
Both way meaning?
Its proprietorship.
Also if possible pls let me know while filling gstr 1
Value of service 1500
Tds deducted 150
Then what would be invoice value
Taxable value is 1500 ,Am I right?
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