WHILE FILING GSTR1
ITS SHOWING PAN doesn't exists
3 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 29 June 2017
How can you file GSTR-1 now, its the format for outward supply to be filed in GST, not now.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 29 June 2017
Where you file GSTR1...?
Its outward supplie's return. Its may be after July....
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