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GSTR1 quarry
It is important to mention the party's registion type in filing GSTR 1
Replies (2)
YES IF THE SAME IS SEZ OR EXPORT SUPPLY
B2B invoice in Glyst 1 in Tally ERP 9 is visible to all my parties in that Regular but it is both way (Regular & VibhIn Tally ERP 9 B2B invoice in GSTR 1 is visible to all my parties in that Regular but it is both way (Regular & Composite) So whether my GSTR 1 is correct or not
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CAclubindia
