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 ?
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 ?