Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 9-5-2018 Last Replied Date:- 13-5-2018 – As per GST Act, we have to mention all record kept i.e. Challon Number in GSTR1. In our case we have not mentioned any challon number under Material supply under warranty , Inter Unit Transfer, Returnable Goods in particular month. Since our GSTR1 for Mar-18 is due can we mention altogether challon number i.e. (July-17 to Mar-18) in Month of Mar-18. – Reply By DR.MARIAPPAN GOVINDARAJAN – The Reply = If there is supply you have to mention invoice number. In my view it cannot altogether be mentioned – Reply By SANJEEV JADHAV – The Reply = Dear Sir, GST is the new law and their may be possibilities of mistakes at the initial stage du
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