hello sir , while uploding the Json file there is an error showing the period did not match, but we have mentioned 1 year period correct in excel file as well as in gst portal how to proceed sir
I have wrongly reset GSTR 1return before filing,einvoice filing client, all e invoices not shown GSTR 1,now how to shown already generate E invoices in GSTR 1 return
Sir As per video, balance Rs.1242 can't we divide in cgst and sgst and enter as Rs. 621 each?
Annexure enga irunthu edukanum sir
Can i add trade name of my uniform business in my another gst registration(security business)?
Sir, 0.1% itc is eligible for refund for export without payment of tax?
hello sir , while uploding the Json file there is an error showing the period did not match, but we have mentioned 1 year period correct in excel file as well as in gst portal how to proceed sir
This group payament comes monthly payment or one time payment
Sir how to download Annexure-B document? or should we prepare this document?
Contact me on WhatsApp
thank you sir
Most welcome
I have wrongly reset GSTR 1return before filing,einvoice filing client, all e invoices not shown GSTR 1,now how to shown already generate E invoices in GSTR 1 return
Ca articleship 😢