GSTR 1
Sujit Saha (243 Points)
01 January 2019What to do
Please advise
Sujit Saha (243 Points)
01 January 2019
saurabh sawlani
(Self employed )
(2193 Points)
Replied 01 January 2019
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 02 January 2019
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 02 January 2019
Ravi Vaghela
(4 Points)
Replied 02 January 2019
i have filed GSTR 1 for the month of december but i still have Liability. how shall i pay those pending liability?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)