GSTR1 excel v4

Return 256 views 2 replies
new sheet showing b2ba, b2csa,cdnura,expa etc
Replies (2)
gstr1 excel new sheet b2ba means amendment previous .& other new sheet for previous month amendment
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register