gstr9#supply outward#
santosh dimble (160 Points)
31 May 2019One invoice of March 18 is late reported in 3B of April 18 and in GSTR1 of March 18..
for above transaction what is treatment in GSTR9???
thanks,
Santosh
santosh dimble (160 Points)
31 May 2019
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 31 May 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)