how if nil/zero/exempted goods hsn details? because it cannot fill up by 0 taxes (cgst+sgst)
how if nil/zero/exempted goods hsn details? because it cannot fill up by 0 taxes (cgst+sgst)
IF I FORGOT TO ENTER ONE SALES INVOICE IN GSTR 3B INCLUDING TAX(CGST+SGST) ,IF I ENTERTHAT INVOICE IN GSTR 1 , HOW IT WILL ADD TO THE CREDIT AVAILABLE LEDGER? CREDIT AVAILABLE LEDGER UPDATED WITH GSTR 3B DATAS RIGHT?
CAN I ENTER THAT BILL FOR THE SAME MONTH GSTR 1? PLEASE....
CAclubindia
