Is it compulsory to mention Q1'17 and F.Y.2016-17 Sales figure when filing GSTR1 Return?
Can i mention zero amount for the same?
This requirement is for all taxpayers or only for those taking transitional credit?
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Previous Year Sales in GSTR1
Replies (1)
This is to all tax payers....
If you put 0. If it is wrong. Then you ll be get notice from ITD, GST and VAT Dept
If you put 0. If it is wrong. Then you ll be get notice from ITD, GST and VAT Dept
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