E invoice generated later while earlier in books
CA RAJNISH KUMAR SHARMA (senior Team Member) (43 Points)
01 December 2021what will be situation in GSTR 1 because of
E Invoice generated in Dec 21 while invoice generated in Nov 21 in to books.
CA RAJNISH KUMAR SHARMA (senior Team Member) (43 Points)
01 December 2021
Kesavaraj S
(578 Points)
Replied 01 December 2021
Rajendra Prasad
(Employee Private)
(1848 Points)
Replied 02 December 2021
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)