My claint filed the GSTR1 Return in the month of dec-17.
He doing busines with registered and unregister persons.
Now the problem is he is wrongly add the all the invoice in B2CS.
i try in portal selecting the pos but ament option not coming ?
1 Replies
Manas Das
(1431 Points)
Replied 24 January 2018
sir file amendment in jan for b2cs and file b2b as fresh
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
