dear colleagues
gud noon
Oct month ka gstr-1/iff file nhi kr paya
ab jo Nov. month ka gstr iff hai, usme Oct. month k bill show kr skte hai na??
or jo Dec month ka gstr-1 jaega usme fir se consolidated total bill show krne padenge
regards,
Menu
Gstr-1/IFF related query.....
Replies (1)
Aap november month me Oct or nov dono month ke bill add kar do aur dec month ke gstr 1 me sirf dec ke sales bill add karna,at the time of filling 3b wo all three month ke sales figure auto populate karega.
Recent Topics :
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
Related Topics :
CAclubindia
