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 Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
