GSTR1 excel v4
Manoj kumar Singh (407 Points)
04 January 2018
new sheet showing b2ba, b2csa,cdnura,expa etc
2 Replies
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 04 January 2018
gstr1 excel new sheet b2ba means amendment previous .& other new sheet for previous month amendment
Manoj kumar Singh
(407 Points)
Replied 04 January 2018
means what's we mistake uploaded in July, Aug, sep, Oct but while filling in Nov month we can rectify it in amendment box and upload
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