• Registered Users :
  • 163441
  • Current Active Users :
  • 103727

Your Answer

Question ID : 40962

Credit note

Can Credit note also be uploaded monthly by those who decide to go for Quarterly filing GSTR-1 return

Posted by Mahesh Kumar on Feb 06, 2021

Filed Under GST

Answer ID : 80907

Optional through IFF

Posted by CA JEET REWRI on Feb 14, 2021
Answer ID : 80917

IFF is optional for everyone, If you want to upload the credit note for B2B supplies, you can upload the same.

Posted by CA Mohit Singhal on Feb 21, 2021