When upload GSTR1 file of may 18 in GST offline tool it show error in cndr section for enteries of medicines sold after GST implementation and now return back in may 18.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 19 June 2018
| Originally posted by : S S KALVI | ||
 |
When upload GSTR1 file of may 18 in GST offline tool it show error in cndr section for enteries of medicines sold after GST implementation and now return back in may 18. |  |
Kindly Mentioned Error show in GSTR-1
With Screen Shot
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 19 June 2018
S S KALVI
(SMO)
(94 Points)
Replied 19 June 2018
Credit note preapered by me for retailar who return back medicines
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
