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GSTR-1 M/O NOV
i need help abt few querry..i submitted my GSTR-1 By json file from tally bt it cant show my debit and credit note so what sholud i do?
Replies (4)
Better you download latest offline tool and create json and flle or type directly GST online portal
but i submitted... is there any solution now
try CSV file one to one option available
Please explain the Debit Note and Credit Note details...
If you are prepared with Taxable or Not...?
If you mean credit note as your sales return...?
If you mean Debit Note as your Purchase return...?
If you are prepared with Taxable or Not...?
If you mean credit note as your sales return...?
If you mean Debit Note as your Purchase return...?
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