Sms from gst
sangeeta (Accountant) (63 Points)
21 January 2020sangeeta (Accountant) (63 Points)
21 January 2020
CMA M.Keerthi chandra
(C.A FINAL STUDENT AND QUALIFIED C.M.A)
(561 Points)
Replied 21 January 2020
Have you filed your G.S.T .R-1 for the said period disclosing full details along with the adjustment relating to advance.?
Note that the rest of amounts must tally.
If you have filed you can ignore that message or intimate the same to your regional G.S.T Officer.
sangeeta
(Accountant)
(63 Points)
Replied 21 January 2020