how to enter in gstr 1
Mohit Goyal (41 Points)
02 September 2017Mohit Goyal (41 Points)
02 September 2017
Deenanath Saini
(48 Points)
Replied 02 September 2017
Yogesh
(Accountancy)
(258 Points)
Replied 03 September 2017
Mr. Goyal,
Just go to the GSTR 1 and fill the GSTIN of the party, the option to fill all the details would be available there.
Thanks & Regards
Mohit Goyal
(41 Points)
Replied 03 September 2017
Yogesh
(Accountancy)
(258 Points)
Replied 03 September 2017
Dear Mr. Goyal,
Part A i.e. 4A to 6C if for normal registered persons and the other one 8A to 8D is for the SEZs.
Thanks & Regards,
CA ALOK KUMAR
(FCA, AMLS,GSTP)
(644 Points)
Replied 03 September 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)