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Issue Id: 113311
Error in filing export data inGSTR3B
We have filed GSTR3B for July to November with following mistake. In the Column 3.1A , where taxable supplies were to be entered , we also added ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2018
Replies 1 Reply
Views 1182 Views
1 Reply on 1 Issue
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Issue Id: 113310
Refund of ITC
We have procured services in the month of July on which GST has been paid but export bill has been raised in the month of August and no sale was made ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2018
Replies 1 Reply
Views 1136 Views
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Harish Kohli
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Organization
Organization

Newage Laminators Pt Ltd

Connected
Connected

April 2016