Menu
GSTR1
I have more than 600 invoices of B2B of outward supply how to should I file the return if there is any format provide me
Replies (3)
You have to give consolidated amount of 600 invoice in GSTR3B . further you can download GSTR1 offline utility form GSTN portal for 600 B2B invoice ,file it then upload
www.gst.gov.in/help/offline utility
where you have you tube session to files too
where you have you tube session to files too
👍👍👍
Recent Threads
- Partners rental income
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
- Seeking your expert view on GST return disclosure
- GST on rent a car Business , GST Query
- Need CA for Turnover Certificate & Tender (Del
Related Threads
CAclubindia
