I have given all the B2B details in GSTR 1 on 29.12.17 & it couldn't find in GSTR 1.Again i am trying to add these details,a msg is coming "invoice alredt exist"
I have given all the B2B details in GSTR 1 on 29.12.17 & it couldn't find in GSTR 1.Again i am trying to add these details,a msg is coming "invoice alredt exist"
Is retailer also has to submit HSN Summary & documents issued details,if turn over more than 1.56 crores?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
