In Quarterly GSTR1
We have to again Show Invoice of Jan,Feb in Return GSTR1 Quarterly.
As we have already uploaded Invoice in IFF of Jan and Feb.
kamal kushwaha (117 Points)
01 April 2021
Rajkumar Patel
(602 Points)
Replied 01 April 2021
Live class on PF & ESI Enrollment & Returns Filing(with recording)