we have uploaded jan feb IFF b2b sales.
while filing gstr1 is it enough. to upload mar b2b sales.
Reg. b2c sales shall we show jan,feb ,mar sales. with 3 months docs serial numbers and hsn codes.
Menu
Gstr 1 filing for mar 21
Replies (2)
Only March bills have to be filed for this quarter
March Gstr1 you have to upload March invoice details only
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
