GST RETURN
Shivam Sain (ACCOUNTANT) (13 Points)
10 February 2018I did filled data of only December instead had to be Al the file oct.nov. and Dec. Then what will happen now.
Shivam Sain (ACCOUNTANT) (13 Points)
10 February 2018
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 10 February 2018
HAVE U FILED THE GSTR 1 ??
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 10 February 2018
OK
YOU HAVE TO SHOW ALL THE SALES OF OCT AND NOV IN Q4 2017-18 RETURN GSTR 1 (JAN-MARCH)
Shivam Sain
(ACCOUNTANT)
(13 Points)
Replied 10 February 2018
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 10 February 2018
OK SHOW IN NEXT YEAR RETURN GSTR 1
Shivam Sain
(ACCOUNTANT)
(13 Points)
Replied 10 February 2018