ckd/skd
Ankur Mulchandani (33 Points)
09 February 2019Ankur Mulchandani (33 Points)
09 February 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 February 2019
Pratik Doriwala
(4 Points)
Replied 21 September 2021
What would be the value of goods to be written in skd/ckd/lots e way challan if goods of one invoice are sent in two parts. One part today & another part tomorrow.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)