There is one new return option in gst portal :GSTR-1A & when I click on it ,it shows two sections-B2B & Debit/Credit note.But when I click both of them,they show no invoices.My question is :May I submit the return like that?
There is one new return option in gst portal :GSTR-1A & when I click on it ,it shows two sections-B2B & Debit/Credit note.But when I click both of them,they show no invoices.My question is :May I submit the return like that?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
