how to do March 2019 sales invoice, in April month filing.
plzzzz tell me sirr
Menu
Sales invoice amemdment
Replies (5)
Are you asking about March-19 missing invoices will filling of in April 19...??
or
Amendment of March-19 invoice in April GSTR-1 return...?
Ask clearly your query
or
Amendment of March-19 invoice in April GSTR-1 return...?
Ask clearly your query
I'm filing now April invoices quterly gstr3b .now my question is our client given now March sales invoice how to do this filing.
query still not clear....... r u asking about ur purchase bill?...
sales bills
Sir , I'm filing gstr 3b quaterly , our client given 2 purchases bills , 2 sales bills 3 bills are April but 1 sales bill is march 31.
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
