Gst questions

129 views 1 replies

I have filed GST R 1 and 3B for month of July CAN I FILE TRANS 1 AND WHAT IS ITS PROCEDURE  can I get setoff in next month

Replies (1)
Credit available from trans 1can be setoff against the tax liability of next month


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register