Sharath chandra
(Accountant)
(1222 Points)
Replied 29 January 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 29 January 2024
Rajendra Prasad
(Employee Private)
(1842 Points)
Replied 29 January 2024
B2G GSTINs (TAN based for deduction of TDS) has been enabled from 01/09/2020 to report the Invoices in GSTR 1 and also enabled in e-Invoices. If Government department having GSTIN with based on their TAN, has to generate e-Invoice which has been enabled in e-Invoice portal.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
