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gstr1

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15 Points Posted on 04 January 2018
while uploading gstr1 for July the sales will be shown as nil. by mistake. shall I show in Sept quarter since I have opted quarterly return . if so where to show
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On 04 January 2018 at 08:45 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 04 January 2018
Try to show the details...
If it's not support then go to Amendment section.
463 Reply
On 04 January 2018 at 08:59
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GST
3925 Points Posted on 04 January 2018
whuch type of sale this is ... ? B2B or B2C
100 Reply
On 04 January 2018 at 09:19
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1431 Points Posted on 04 January 2018
You can show all sales by selecting sept month. it will accept
1 Reply
On 04 January 2018 at 11:06


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