Gst return

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IN HOTE INDUSTRY INVOICE FOR THE STAY GUESTS RAISED ONLYON HIS CHECKOUT DATE. IF A PERSON CHECK-IN ON 31ST JULY AND CHECK-OUT ON 3RD AUGUST. THE REVENUE COMES ON BOTH THE MONTHS UNDERS ONE INVOICE. IN  THIS CASE HOW TO FILE GSTR.

Replies (1)

depend upon dates wht month mention in it

since u r going to fill serpate return for every month

so whatever gst tax or credit should be taken 

on monthwise only 


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