banner_ad

gstr1

Return 162 views 4 replies
User Avatar

15 Points Posted on 31 December 2017
while importing excel sheet in gstr1 for Sept quarter shall we import August and Sept seperately or in a single file
Reply Share Follow
On 31 December 2017 at 09:41 Report
Replies (4)
User Avatar

6 Points Posted on 31 December 2017
Single file
Reply
On 31 December 2017 at 10:06
User Avatar

30 Points Posted on 31 December 2017
separate will easy and track
Reply
On 31 December 2017 at 10:08
User Avatar

GST
3925 Points Posted on 31 December 2017
importing excel.sheet choose august and september period seperately after it in offline tool select september month and import your excel sheet ( aug+ sep mix)there amd generate json to upload on portal
100 Reply
On 31 December 2017 at 11:03
User Avatar

GST
3925 Points Posted on 31 December 2017
sorry not seperately add august and september invoice in your single excel sheet after it follow above step
100 Reply
On 31 December 2017 at 11:05


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details