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.
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Gst return
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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