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,
saurabh sawlani (2191 Points)
08 December 2021
Rohit Pandey
(LLB PERSUING)
(186 Points)
Replied 09 December 2021
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961