Mistake in GSTR1
Sreejith (Accountant) (8 Points)
21 March 2018
I am a distributor I have doing current month B2B sale in B2C. any solution for this problem?????
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 21 March 2018
Rahul Prasad
(CA Student)
(1683 Points)
Replied 21 March 2018
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 21 March 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 March 2018
AS THERE IS NO REVISE OPTION FOR GSTR 1
AND RECTIFY THE ERROR IN THE NEXT MONTH RETURN
FILE CAREFULLY !!
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
