annual RETURN is not proceed to file not open
please tell me how to open
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 14 March 2019
Click Compute Liability Button , then go for Filing
Anshuman Basu
(account -GST)
(1556 Points)
Replied 14 March 2019
can I put fresh sale invoice which I not uploaded in GSTR 1 & 3b. and which column we put?
pritesh
(CA Final student)
(7101 Points)
Replied 14 March 2019
You can pay that amount of tax in bill through drc 03 form... but you cannot add that invoice.
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