Gstr1 quarter return
This query is : Resolved
21 July 2018
Sir,
I am trying to file GSTR1 Quarterly Return I had filled the all column, but I had filled turnover column it is not showing it is compulsory to fill turnover or not
Please clarify if it is compulsory where it shows
Thanking you
I am trying to file GSTR1 Quarterly Return I had filled the all column, but I had filled turnover column it is not showing it is compulsory to fill turnover or not
Please clarify if it is compulsory where it shows
Thanking you
28 July 2018
You have to fill all details in TAB as per your applicability. Kindly match with GSRT-3B. Both data must be same.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ITDS U/S.194T of Firm
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- GST not cancelled by tenant
- Invertaded duty struture
- Non-Compliance documents have not been submitted by the contractors debited
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
