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GSTR1 FILING

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16 Points Posted on 17 July 2018
While filing GSTR1 IS IT COMPLUSORY to show challan for job work in documents
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On 17 July 2018 at 17:09 Report
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24196 Points Posted on 17 July 2018
Yes you need fill the delivery challan numbers in documents summary in GSTR1.
161 Reply
On 17 July 2018 at 17:44
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16 Points Posted on 17 July 2018
what if i hav not put in any return in gstr1
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On 17 July 2018 at 19:34
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258 Points Posted on 17 July 2018
documents is not so much compulsory. but if you want to show then show in next month return. but HSN code is mandatary
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On 17 July 2018 at 19:54


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