I have given all the B2B details in GSTR 1 on 29.12.17 & it couldn't find in GSTR 1.Again i am trying to add these details,a msg is coming "invoice alredt exist"
Divakar
(Student CA Final )
(11857 Points)
Replied 01 January 2018
bijo
(Accountant)
(302 Points)
Replied 01 January 2018
Is retailer also has to submit HSN Summary & documents issued details,if turn over more than 1.56 crores?
Divakar
(Student CA Final )
(11857 Points)
Replied 01 January 2018
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
