09 November 2017
I want to ask that where in the return do we have to put the sales figure for the current quarter that is July to Sept Because there is no such tab to fill this information and if we submit after filing details like Sales of Previous year and for the quarter Apr to June... Then it shows that Do you want to file Nil return..
But I don't want to file Nil return ...I want to fill details regarding the turnover... How do we do it?
Please help!!
10 November 2017
This client of mine has done his new registration in GST on 27th July and opted for composition while registering itself... So yes actually😅
CAclubindia
