Please note that our turnover below 1.50 Crore & Submitting Quarterly GSTR1 Return last month
Last month(DEC,17) we received ADVANCE to Party for Rs. 50000.00, GST APPLIABLE FOR THIS.
Dixit
(CA Final)
(2405 Points)
Replied 01 January 2018
CA Suresh Jain
(Proprietor)
(8986 Points)
Replied 01 January 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 01 January 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)