Sir,
If sale is export then what details to be provide in GSTR1 for the m/o July 2017 & which part we shown in GSTR1.
Please guide as earliest.
Thanks.
MANOJ KUMAR (accountant) (46 Points)
02 September 2017Sir,
If sale is export then what details to be provide in GSTR1 for the m/o July 2017 & which part we shown in GSTR1.
Please guide as earliest.
Thanks.
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 03 November 2017
Hope you already filed GSTR1 for Jul17