Dear Sir,
i have missed out sale of MEIS LICENSE SALE FOR THE MONTH OF MAY,18. (GST PORTAL)
GSTR1 WHERE TO SHOW FOR PREVIOUS MONTH.
2 Replies
Dhiraj Wadhwani
(53 Points)
Replied 07 February 2019
You can report the details in the january month GSTR 1.
URUTA
(PARTNER)
(22 Points)
Replied 06 August 2019
Where to show ( in which table) MEIS License Sale in GSTR 1?
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