error b2b sez without payment
Harish Chand Saini (226 Points)
26 December 2017pl help
Harish Chand Saini (226 Points)
26 December 2017
JOJY THOMAS
(CHARTERED ACCOUNTANT)
(295 Points)
Replied 26 December 2017
What is the error message. Please put IGST as zero
Harish Chand Saini
(226 Points)
Replied 26 December 2017
Manas Das
(1431 Points)
Replied 26 December 2017
Harish Chand Saini
(226 Points)
Replied 26 December 2017
JOJY THOMAS
(CHARTERED ACCOUNTANT)
(295 Points)
Replied 27 December 2017
select supply without payment of IGST
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)