how if nil/zero/exempted goods hsn details? because it cannot fill up by 0 taxes (cgst+sgst)
Menu
Gstr 2
Replies (2)
Mention HSN details of taxable goods
IF I FORGOT TO ENTER ONE SALES INVOICE IN GSTR 3B INCLUDING TAX(CGST+SGST) ,IF I ENTERTHAT INVOICE IN GSTR 1 , HOW IT WILL ADD TO THE CREDIT AVAILABLE LEDGER? CREDIT AVAILABLE LEDGER UPDATED WITH GSTR 3B DATAS RIGHT?
CAN I ENTER THAT BILL FOR THE SAME MONTH GSTR 1? PLEASE....
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
