GSTR1
Pawan Gupta (401 Points)
13 June 2018
I have more than 600 invoices of B2B of outward supply how to should I file the return if there is any format provide me
Pawan Gupta (401 Points)
13 June 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14599 Points)
Replied 13 June 2018
You have to give consolidated amount of 600 invoice in GSTR3B . further you can download GSTR1 offline utility form GSTN portal for 600 B2B invoice ,file it then upload
CMA Bhavya
(Assistant Manager Finance)
(862 Points)
Replied 13 June 2018
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