While filling GSTR 1, supplies made to SEZ (without payment of GST) is showing a error saying- "Pending invoice(these will be added after validation)"
What's the solution for this?
Menu
GSTR 1
Replies (3)
wait and log out then login
it's almost a week now.
it's almost a week now.
Recent Threads
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
Related Threads
CAclubindia
