GSTR1 upload queries
savita deshpande (59 Points)
04 September 2017
GSTR1 return error file is empty what to do?
3 Replies
savita deshpande
(59 Points)
Replied 04 September 2017
I am GSTR1 return file uploaded and against we received a error file which is only 1 kB . and in offline tool shows nothing.
sakshi thakur
(accountant)
(41 Points)
Replied 04 September 2017
sir , how can we check last financial year sale in tally ? sale accounts in balance sheet inclusive of taxes or excluded bof taxes ? please provide me the information ?
savita deshpande
(59 Points)
Replied 04 September 2017
our sales figures maintained in tally by taxable values . as per our balance sheet certified by CA we entered last year sales and from current year tally we entered upto june 2017 sale from profit and loss account
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