GSTR-1 error
yatin (Manager - Indirect Tax (GST)) (28 Points)
10 May 2018yatin (Manager - Indirect Tax (GST)) (28 Points)
10 May 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 May 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 10 May 2018
exact bill no and date as provided in gstr-1 (b2b) to be put in case of credit note
exact
VJ Hebbar
(Asst. Manager)
(529 Points)
Replied 10 May 2018