dear colleagues
gud noon
Oct month ka gstr-1/iff file nhi kr paya
ab jo Nov. month ka gstr iff hai, usme Oct. month k bill show kr skte hai na??
or jo Dec month ka gstr-1 jaega usme fir se consolidated total bill show krne padenge
regards,
1 Replies
Rohit Pandey
(LLB PERSUING)
(186 Points)
Replied 09 December 2021
Aap november month me Oct or nov dono month ke bill add kar do aur dec month ke gstr 1 me sirf dec ke sales bill add karna,at the time of filling 3b wo all three month ke sales figure auto populate karega.
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