Goa state hotel stay bill
Rajkumar Gutti (538 Points)
11 February 2024Due to POS we can not take gst input. But is it necessary to show gst input in 3b return and reverse it as a in eligible input due to pos.
is it correct
Rajkumar Gutti (538 Points)
11 February 2024
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 11 February 2024
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 11 February 2024
Originally posted by : Rajkumar Gutti | ||
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In which section input is in eligible | ![]() |
As per Your query, and the reason also inbuilt in the query as POS...
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