GST on Hospital Sector
MS-Excel & AI Live Training
AI and Excel (Start the New Year with New Learnings)(Recorded Courses)
GST on Infrastructure Sector
AI in Excel for the Modern Professional: Excel, PPT & Office Productivity
Demystifying Section 68 to 69C of the Income tax Act, 1961
The additional amount of GST charged in the Credit note can be availed as credit in GSTR-3B.
It will be reported in supplier's GSTR-1.
If GSTR-2 continues, the buyer may have to accept the same in his GSTR-22.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: