If one party not file the above as his monthly turnover app. 10 crore
Sale to unregd.and some regd. Party.
What can I do for checking the GSTR 1 for sale of regd or regd?
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GSTR 1 query
Replies (3)
Plz redraft ur query! Can't understand
Agar kisi party ki sale app. 10 crore/month hai aur party ki sale kuch registered ko hai aur baki unregistered ko magar party GSTR 1 dakhil nahi kar rahi hai aise me kya ki jaye?
Agar apka Supplier GSTR 1 file nahi kar raha he to app usko call karke follow up karo..
Jo uss Suppliers ka Payment baki he, to payment rok ke rakho, GSTR file kare uske bad hi payment do..
Jo uss Suppliers ka Payment baki he, to payment rok ke rakho, GSTR file kare uske bad hi payment do..
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