Sir,
If sale is export then what details to be provide in GSTR1 for the m/o July 2017 & which part we shown in GSTR1.
Please guide as earliest.
Thanks.
Sir,
If sale is export then what details to be provide in GSTR1 for the m/o July 2017 & which part we shown in GSTR1.
Please guide as earliest.
Thanks.
Hope you already filed GSTR1 for Jul17
CAclubindia
