urd purchases
sunilkumar k s (71 Points)
20 March 2019
urd purchases wrong show as non GST supply how to rectify
3 Replies
g mahesh Mundra
(Business and tax consultant)
(3299 Points)
Replied 20 March 2019
in gstr1 you can show correctly
pritesh
(CA Final student)
(7101 Points)
Replied 20 March 2019
mahesh sir...in gstr 1 we cannot show purchase...
nothing can be done...just ignore...
make a note of it...May require to explain in future to officer if he issue notice
nothing can be done...just ignore...
make a note of it...May require to explain in future to officer if he issue notice
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