gst return
This query is : Open
18 September 2017
The bill deduct by the party in wrong sequence
As bill no. 1 is deduct on 18.08.2017 and bill no.2 is deduct on 16.08.2017
bill no. 3 os deduct on 1.8.2017
how will be filed the gstr 1 and gstr 3b
pls provide any solution for this
how we handle that
18 September 2017
No worry.......
Give details in GSTR-1.
18 September 2017
is there no problem because bill is deduct on wrong dates and sequence
as bill wise detail is provided in gstr 1
18 September 2017
Such bill raised to registered dealer or unregistered.....
18 September 2017
both
but more to registered
Message likes :
1 times
18 September 2017
No need to worry. Fill details as per invoice...
18 September 2017
Welcome.......
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