gst query

198 views 7 replies
is it mandatory to mention documents issued in gstr1
Replies (7)
yes it is mandatory
I filed without mentioning
When i uploading SEZ invoice in GSTR-1 for the month Jan 18 port is showing error saving
pls suggest me
It's not mandatory...
By mistakenly I filed gstr-3b nil for the month of February 2018 today. But is not nil return...there are sale and purchase.so kindly give solution how can I reopen 3b

you can correct it in next gstr 3b.

Next gstr3b will for March month...but I want to file feb return with details which mistakenly filed nil return


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register