Respected Sir,
i have filed gstr 1 monthly in F.Y. 17-18 But actullay changes in sales F.Y.-17-18
so what is solution to how to show sales
please resolve and give me some idea
thanks & reagards
Pintesh padrat
8097725056
Respected Sir,
i have filed gstr 1 monthly in F.Y. 17-18 But actullay changes in sales F.Y.-17-18
so what is solution to how to show sales
please resolve and give me some idea
thanks & reagards
Pintesh padrat
8097725056
Actually we have not get turnover in F.Y. 17-18 GSTR 1 And as well as GSTR 3B . so how to get turnover in that period bocz no revised ln gst.
if we have made entry in that period we have shown actual sales and gst audit time we have pay final any tax liablities
please sugget to me .
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
