DEAR ALL,
IS HSN WISE SALES REPORT & DOCUMENT NUMBERS DETALS ARE MANDATORY FOR TURNOVER 1.1 CRORE?
THANKS,
MURALIDOSS (INCOME TAX PRACTITIONER) (1325 Points)
27 October 2018DEAR ALL,
IS HSN WISE SALES REPORT & DOCUMENT NUMBERS DETALS ARE MANDATORY FOR TURNOVER 1.1 CRORE?
THANKS,
DIPESH SHARMA
(132 Points)
Replied 27 October 2018
Vinod Babu
(24191 Points)
Replied 28 October 2018
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 28 October 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 28 October 2018
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 28 October 2018
Vinod Babu
(24191 Points)
Replied 28 October 2018
manoj Pendikatla
(26 Points)
Replied 28 October 2018
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 29 October 2018
no, not required for turnover less than 1.5 cr.
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1325 Points)
Replied 29 October 2018
Earlier they filed GSTR 3B only for Oct to Dec 17
Now the sales entered in 3b for the month of Dec 17 is lower that means some invoices not included in the month of december 17
Now I want to file quarterly GSTR! but the total is different , How to do
please
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)