gst query

152 views 4 replies
User Avatar

57 Points Joined October 2017
I missed some b2b invoice in gstr1 .gstr1 is filed.
0 Reply Share Follow
On 06 April 2018 at 20:41 Report
Replies (4)
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Add the missed invoice details in Your next GSTR 1 return...
Reply
On 06 April 2018 at 20:53
User Avatar

Student
2282 Points Joined October 2017

Yes, Add  those Invoices in the following month GSTR-1

Reply
On 06 April 2018 at 21:20
User Avatar

21 Points Joined December 2017
what is the rate of tax in gst for lamination of books
Reply
On 06 April 2018 at 21:33
User Avatar

21 Points Joined December 2017
what is the hsn code for lamination of books
Reply
On 06 April 2018 at 21:36


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading