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
CA Rashmi Gandhi
(Expert)
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
CA Rashmi Gandhi
(Expert)
18 September 2017
Such bill raised to registered dealer or unregistered.....
CA Rashmi Gandhi
(Expert)
18 September 2017
No need to worry. Fill details as per invoice...
CA Rashmi Gandhi
(Expert)
18 September 2017
Welcome.......
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