Dear Sir/Madam,
Im Mrs. Sasi Rekha. Im filing GST Returns for my father's customers as my father is an Accountant for some concerns and he is unable to understand to file GST. He will dictate the amount and i will type & file along his words. But now we have done incorrect entries in GSTR 1 and i have filed also. Please let me know how to revise it in next month returns?
And he wants to file GSTR 1 of July month for certain companies and i wants to know when will be the page will open to file GSTR1 for July month.
Awaiting for your reply.
Regards,
Sasi.
Hi,
Could anyone advise which study material i should use for IFRS and US GAAP for CPA. Its been a while, I am away from Studies books like DS Rawat (For AS), and, available online will be helpful.
Thanks,
K
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LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
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Incorrect entries