GST Implications

Sir,

which month i will apply for refund i.e amended month or acutal sales month..

VERY VERY THANKS A LOT FOR YOUR VALUABLE CO-OPERATIONS...

Sir,

I have applied LUT via Online.

If any doc will be submit by direct or not..

Thanks..

Sir,

I have applied LUT via Online.

If any doc will be submit by direct or not..

Thanks..

Dear Sir,

How do update in Debit Notes (Unregistered) in loacl customer (Tamilnadu) ..

But GST Portal Showing in B2CL.. only inter-State.

I need Intra State(CGST/SGST)..Kindly guide to me..

Dear Sir,

Thanks for your prompt reply.

My sales on Dec'17 and GSTR-1 Filed.

Now GSTR-1 will be filled for the month of Jan'17. How do update in Debit Notes (Unregistered) in loacl customer (Tamilnadu) ..
for the Dec'17 sales return.
 

Dear Sir,

Thank You Very Much!!!!!!!

A LOT OF DOUBT IN GST..BUT STILL NOW OK SIR..