GSTR1

Return 132 views 3 replies
User Avatar

401 Points Joined August 2017
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
0 Reply Share Follow
On 13 June 2018 at 15:42 Report
Replies (3)
User Avatar

GST Practitioner & Accounts
15045 Points Joined March 2014

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 

Reply
On 13 June 2018 at 16:35
User Avatar

Assistant Manager Finance
862 Points Joined June 2017
www.gst.gov.in/help/offline utility

where you have you tube session to files too
1 Reply
On 13 June 2018 at 16:48
User Avatar

24196 Points Joined May 2018
👍👍👍
1 Reply
On 14 June 2018 at 00:06


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading