i am not taken the debit note in 3b filing, so can i take that in gstr 1 for the same month or next
Kolusu venkata satyanarayana (Asst.Manager) (56 Points)
07 February 2018i am not taken the debit note in 3b filing, so can i take that in gstr 1 for the same month or next
Vishal Bansal
(8 Points)
Replied 07 February 2018
Mondira Saha
(GST)
(3925 Points)
Replied 07 February 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)