export
MANOJ KUMAR TAILOR (ACCOUNTANT) (56 Points)
27 December 2017we made a export by third party and sales on IGST 0.1% but now I can't upload my sales in GSTR1 because there no column for IGST 0.1 % .
please guide me.
Regards
MK Tailor
Manas Das
(1431 Points)
Replied 27 December 2017
MANOJ KUMAR TAILOR
(ACCOUNTANT)
(56 Points)
Replied 27 December 2017
MANOJ KUMAR TAILOR
(ACCOUNTANT)
(56 Points)
Replied 27 December 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)