07 June 2019
If cartage is paid to you by the buyer it has to be included in sales invoice and GST applicable to goods has to be charged and paid to govt.
08 June 2019
sir please tell me whether single credit note against multiple sale bills can be uploaded in gstr1? as i am trying to upload the same but it is not accepting
08 June 2019
But i have to file return for the month of May. WHat i have done mentioned in the way c002 against one invoice and c-002 against another invoice. is it correct?
CAclubindia
