sir
2 invoices of Feb 2017-18 has not been uploaded in gstr 1 till now.
what to do please guide me.
thanking you
gstr 1 2017 18
Replies (4)
Show in GSTR9 and pay tax DRC 03
I have already paid tax in 3b
upload now. reduce same amount from b to c sale.
but sir it is b to b sale
Recent Topics :
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
Related Topics :
CAclubindia
