Where to show in gstr 1??
zishan mandli (203 Points)
11 July 2020zishan mandli (203 Points)
11 July 2020
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 12 July 2020
zishan mandli
(203 Points)
Replied 28 July 2020
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 28 July 2020
Originally posted by : zishan mandli | ||
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Sir, ...as per invoice amount only???does that means there should be show taxable value in taxable value column , cgst value show in cgst column and also sgst show in sgst column??? | ![]() |
SHOW THE INVOICE VALUE IN TAXABLE COLUMN...
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 28 July 2020
zishan mandli
(203 Points)
Replied 24 August 2020
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