Gstr 1
manoj singh (71 Points)
07 May 2018manoj singh (71 Points)
07 May 2018
CA ANUBHAV
(practising chartered accountant )
(508 Points)
Replied 07 May 2018
have you filed your feb month's return twice or once...if you have filed twice then check once amendment of bills option in GSTR-1 of subsequent month.
CA ANUBHAV
(practising chartered accountant )
(508 Points)
Replied 10 May 2018
file your feb month return properly and correctly and try amendment of B2B invoices option to rectify your mistake.....
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)