Sir
We are SUBMIT trans 1, we will submit NON receipt C' form particulars or not ( only value)
plz help me sir
13 Replies
Manas Das
(1431 Points)
Replied 26 December 2017
for non receipt c form just show the value in main claim sheet don't have to provide invoice wise details. only c form received details you can file c form wise
MURALISANKAR KANDASWAMY
(210 Points)
Replied 26 December 2017
received c" form particulars we will SUBMIT in which column sir
MURALISANKAR KANDASWAMY
(210 Points)
Replied 26 December 2017
received c" form particulars we will SUBMIT in which column GST PORTAL sir
Manas Das
(1431 Points)
Replied 26 December 2017
That m telling go to service transit form then three tab will show one of the tab will be statutory form
MURALISANKAR KANDASWAMY
(210 Points)
Replied 26 December 2017
SUBMIT c' form particulars but not shown, where will be see the SUBMIT form details in GST portal sir
Manas Das
(1431 Points)
Replied 26 December 2017
Please take immediate help of any GST consultant due date of filing tommorow
MURALISANKAR KANDASWAMY
(210 Points)
Replied 26 December 2017
submit c form in csv file not reflected in GST portal sir - csv file shown or not shown
plz tell me sir
plz tell me sir
MURALISANKAR KANDASWAMY
(210 Points)
Replied 26 December 2017
we are already uploaded csv file, but uploaded file details we will VERIFY, where we will check sir
balbir
(self)
(37 Points)
Replied 27 December 2017
SIR KYA ME WITHOUT C FORM TRANS 1 FILE KR SAKTA HU
Manas Das
(1431 Points)
Replied 27 December 2017
if no input credit c/f in vat then you can file without c form
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