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?
3 Replies
Recent Topics
- While filing ITR 1 IN CASE let out property it is
- Regarding LTCG on property where payment is constr
- Tenant rent reflecting wrongly in AIS
- Is Godown construction ITC Eligiblility
- RCM on import service FY 17-18
- PF Registration (MCA)
- Tax RATE on Statues
- LTCG or STCG on sale of property
- RCM LORRY FREIGHT
- Indirect export query
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
