sir,
We are filed GSTR-1 FOR SEPT-18 all bll put in GSTR-1 now one of the bill are cancel of sept-18 now what will do in GSTR-1 nov-18 ? please help us .
sir,
We are filed GSTR-1 FOR SEPT-18 all bll put in GSTR-1 now one of the bill are cancel of sept-18 now what will do in GSTR-1 nov-18 ? please help us .
CAclubindia
