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 Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
