Oct 18 के GSTR 1 में sept 18 के बिल का oct 18 में बनाया गया credit not ।
validation नहीं कर रहा है । क्यों
If Sep GSTR-1 not filed. You can not add CRN in Oct GSTR-1 filing. Please check the Original invoice is filed or not ?
PRABHAKAR LAL (158 Points)
22 February 2019
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 22 February 2019
If Sep GSTR-1 not filed. You can not add CRN in Oct GSTR-1 filing. Please check the Original invoice is filed or not ?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 22 February 2019
pritesh
(CA Final student)
(7101 Points)
Replied 23 February 2019
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
