deepak
(accounts and taxation practice)
(67 Points)
Replied 01 September 2017
YES, IT IS MENDATORY TOFILE GSTR1 AS WELL AS 3B.
CA@0707
(MANAGER )
(24 Points)
Replied 01 September 2017
Yes . You have to file all returns even Nill value .
Tirth
(Student)
(73 Points)
Replied 01 September 2017
sridevi
(student)
(47 Points)
Replied 01 September 2017
Tirth
(Student)
(73 Points)
Replied 01 September 2017
Ram Ahivale
(Accountant)
(51 Points)
Replied 01 September 2017
Ram Ahivale
(Accountant)
(51 Points)
Replied 01 September 2017
Tirth
(Student)
(73 Points)
Replied 01 September 2017
Swati Rajput
(15 Points)
Replied 01 September 2017
WHERE TO SHOW RCM PAID TO UNREGISTERED SUPPLIES IN GSTR-1?? AND, WHY REVERSE APPLICABILITY IS ASKED IN GSTE-1 FOR B2B TRANSACTION?/
Read more at: /forum/details.asp?mod_id=421024&offset=2
ashu
(none)
(10 Points)
Replied 02 September 2017
Enter 0 in "Document Issued" coloum then you can download preview and generate summary. later on you can file GST R-1.
Tirth
(Student)
(73 Points)
Replied 02 September 2017
Jitender Kumar
(19 Points)
Replied 03 September 2017
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"