Menu
GSTR1 FILING
While filing GSTR1 IS IT COMPLUSORY to show challan for job work in documents
Replies (3)
Yes you need fill the delivery challan numbers in documents summary in GSTR1.
what if i hav not put in any return in gstr1
documents is not so much compulsory. but if you want to show then show in next month return. but HSN code is mandatary
Recent Topics :
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
Related Topics :
CAclubindia
