GST


29 August 2017 Customer GST No obtained on 21st July. Bills between 01st July to 21st July to be uploaded in unregistered sales or in name of party as registered sales in gstr-1?

29 August 2017 if in the certificate liability is from 1st July you can add bills in gstr 1 as sales



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries