04 October 2017
Dear sir, What is the last date of GSTR1 for August? Because dashboard shown in portal is TBU. But in Return dashboard , there is mentioned in 5th Oct last date for August return.
Sir , I am in confusion that what is actual date sir. As early as possible
10 October 2017
Dear Madam, I have received Goods and issue Credit Note for it. Can I take ITC on Credit Note Because GST rate 28% is mentioned in Credit Note. Reply as early as possible Thanking you in advance
10 October 2017
Dear Madam I have both B2B & B2CS sales . But I by mistake put all sales in B2CS. Madam please suggest how to solve this mistake. Thanking you in advance
CAclubindia
