WRONG B2B SALES ENTERED IN GSTR1
mohammed zubair (27 Points)
13 May 2019mohammed zubair (27 Points)
13 May 2019
CA Sodeep
(CA)
(23 Points)
Replied 13 May 2019
Amend B2B additional invoices in MAY 2019 GSTR1 as Cancelled, enter Amount as Zero & Zero
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 13 May 2019
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools