If don't have a sales in particular month,but we have a sales return on that month. Where we will shows this amount in GST returns?
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 14 March 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 14 March 2019
bijo
(Accountant)
(302 Points)
Replied 14 March 2019
If it is shows in ITC,reconciliation with A doesn't match.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 14 March 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
