JOB WORK INVOICE

05 September 2017

how Filap job work invoice IN GSTR1

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 05 September 2017

If its taxable then you ll be enter the details in GSTR 1....

Please tell me the exact requirements...

GST Consultant (Tax Consultant) (894 Points)
Replied 05 September 2017

mr. pankaj your query is not clear

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pankaj kumar (27 Points)
Replied 06 September 2017

sir I say we are Filap job work invoice details which coulam in b2b , b2cl, b2cs,

pankaj kumar (27 Points)
Replied 06 September 2017

which will be Filap details in GSTR1

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