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JOB WORK INVOICE

pankaj kumar (27 Points)

05 September 2017

how Filap job work invoice IN GSTR1

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 05 September 2017

If its taxable then you ll be enter the details in GSTR 1....

Please tell me the exact requirements...

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GST Consultant (Tax Consultant) (894 Points)
Replied 05 September 2017

mr. pankaj your query is not clear

1 Like

pankaj kumar (27 Points)
Replied 06 September 2017

sir I say we are Filap job work invoice details which coulam in b2b , b2cl, b2cs,

pankaj kumar (27 Points)
Replied 06 September 2017

which will be Filap details in GSTR1

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