Dear Friends,
Can anybody filed GSTR 1 for the Month of july, 2017 till now?
In my case submit botton not Actived,
HSN code is necessary to mention in GSTR 1 for below Rs.100000/- Turnover
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Gstr 1
Replies (3)
will appear from 1.9.17
no till 1.5 crore not required as mentioned in gst
If dealer has opted composition scheme
Please be advise
1) purchase to show bifurcated or consolidated ( total invoice value)
As input credit is not admissible
2) in tally till time no composition entry mode has been reflected
How u people are doing
Please advise🙏🏻😊
Please be advise
1) purchase to show bifurcated or consolidated ( total invoice value)
As input credit is not admissible
2) in tally till time no composition entry mode has been reflected
How u people are doing
Please advise🙏🏻😊
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