Whether section 42 and 43 now has been omitted
whether section 42 and 43 now has been omitted in 3B. while returns filing 3B.
Section 42 and 43 in GSTR-3B
Section 42 and 43 in GSTR-3B now has been omitted.
What is meaning of reverse journal entry
what is meaning of reverse journal entry in the books of accounts.
Bill to Ship to query in case of import
A co XYZ based in Delhi imports material and goods are directly delivered to Mumbai to ABC one of its customers. In this case goods are not physically received by XYZ but directly delivered from port to ABC in mumbai.
Now when XYZ filed its GSTR1 and shown sale to ABC properly. But in 2A of ABC it is written that place of supply is same so credit is not available..what does it mean? Why credit is not available to ABC for goods received from XYZ?
Closing stock in Trial Balance how to present
How do we show closing stock in trial balance?
Closing stock not shown in Trial Balance
why Closing stock is not shown in Trial Balance.
What is crux of Accrual system of Acxcounting
what is CRUX accrual system of Accounting.
Journal entry in HO and Branch
how to make journal entry of Branch Account in books of accounts in the books of accounts in HO and branch Books.
Difference in Trial balance how to find out
how to find out differences in Trial Balance.
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- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
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- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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3B GSTR returns