GSTR Form 1 query

Page no : 4

CA Bickey Sah (Chartered Accountant) (306 Points)
Replied 06 September 2017

Should Sales made to unregistered person which is nil rated be coming in column 7 B2C (others) and also in column 8

 


Pankaj Sharma (CA Final) (32 Points)
Replied 07 September 2017

Does receipt voucher on advance receipt issue every time if invoice against advance was issued to customers in same month?



Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Join CCI Pro


Subscribe to the latest topics :

Search Forum: